悦安新材
(688786)
| 流通市值：55.79亿 | | | 总市值：55.79亿 |
| 流通股本：1.44亿 | | | 总股本：1.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,004,545.7 | 437,531,479.81 | 320,862,718.56 | 203,404,161.4 |
| 营业收入 | 111,004,545.7 | 437,531,479.81 | 320,862,718.56 | 203,404,161.4 |
| 二、营业总成本 | 89,493,209.32 | 341,615,730.31 | 251,179,229.59 | 160,138,941.57 |
| 营业成本 | 65,008,720.55 | 263,712,539.74 | 195,914,256.32 | 126,108,575.07 |
| 税金及附加 | 1,849,528.93 | 7,179,588.09 | 5,218,074.34 | 3,316,211.17 |
| 销售费用 | 2,383,158.35 | 10,213,973.48 | 7,354,248.51 | 4,188,868.81 |
| 管理费用 | 13,512,093.23 | 38,377,671.82 | 26,384,247.81 | 16,169,500.92 |
| 研发费用 | 5,281,952.38 | 20,841,594.37 | 15,740,885.8 | 10,139,365.71 |
| 财务费用 | 1,457,755.88 | 1,290,362.81 | 567,516.81 | 216,419.89 |
| 其中:利息费用 | 596,886.97 | 1,496,255.5 | 1,098,816.57 | 781,765.24 |
| 其中:利息收入 | 211,654.7 | 668,131.44 | 457,467 | 218,152.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,604.61 | 118,988.49 | 118,988.49 | 72,281.61 |
| 加:投资收益 | 209,601.31 | 477,392.85 | 421,450.17 | 16,794.61 |
| 资产处置收益 | -10,506.97 | 9,286.28 | 9,286.28 | 9,286.28 |
| 资产减值损失(新) | - | -3,286,518.45 | -2,447,416.35 | -2,543,298.97 |
| 信用减值损失(新) | -18,863.24 | -547,005.01 | -1,370,124.19 | -466,217.89 |
| 其他收益 | 1,997,302.53 | 5,143,214.64 | 4,481,945.88 | 3,384,822.68 |
| 四、营业利润 | 23,725,474.62 | 97,831,108.3 | 70,897,619.25 | 43,738,888.15 |
| 加:营业外收入 | 13,197.68 | 111,136.19 | 110,135.16 | 97,597.22 |
| 减:营业外支出 | 491,689.04 | 890,297.54 | 382,657.5 | 204,925.77 |
| 五、利润总额 | 23,246,983.26 | 97,051,946.95 | 70,625,096.91 | 43,631,559.6 |
| 减:所得税费用 | 4,338,466.52 | 14,149,712.28 | 9,521,006 | 5,773,248.97 |
| 六、净利润 | 18,908,516.74 | 82,902,234.67 | 61,104,090.91 | 37,858,310.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,908,516.74 | 82,902,234.67 | 61,104,090.91 | 37,858,310.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,199,247.38 | 82,822,793.29 | 61,415,847.66 | 37,986,431.44 |
| 少数股东损益 | -290,730.64 | 79,441.38 | -311,756.75 | -128,120.81 |
| 扣除非经常损益后的净利润 | 17,787,520.11 | 78,999,524.57 | 57,524,489.47 | 35,070,564.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.58 | 0.43 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.58 | 0.43 | 0.26 |
| 八、其他综合收益 | -169,221.04 | 309,788.91 | 362,572.28 | 376,968.78 |
| 归属于母公司股东的其他综合收益 | -169,221.04 | 309,788.91 | 362,572.28 | 376,968.78 |
| 九、综合收益总额 | 18,739,295.7 | 83,212,023.58 | 61,466,663.19 | 38,235,279.41 |
| 归属于母公司股东的综合收益总额 | 19,030,026.34 | 83,132,582.2 | 61,778,419.94 | 38,363,400.22 |
| 归属于少数股东的综合收益总额 | -290,730.64 | 79,441.38 | -311,756.75 | -128,120.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |