悦安新材
(688786)
| 流通市值：36.28亿 | | | 总市值：36.28亿 |
| 流通股本：1.73亿 | | | 总股本：1.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,223,311.68 | 233,491,643.36 | 111,004,545.7 | 437,531,479.81 |
| 营业收入 | 362,223,311.68 | 233,491,643.36 | 111,004,545.7 | 437,531,479.81 |
| 二、营业总成本 | 292,159,327.5 | 191,602,197.31 | 89,493,209.32 | 341,615,730.31 |
| 营业成本 | 218,508,952.04 | 141,034,539.06 | 65,008,720.55 | 263,712,539.74 |
| 税金及附加 | 5,731,934.92 | - | 1,849,528.93 | 7,179,588.09 |
| 销售费用 | 9,224,260.63 | 5,952,062.14 | 2,383,158.35 | 10,213,973.48 |
| 管理费用 | 38,051,469.28 | 25,977,188.6 | 13,512,093.23 | 38,377,671.82 |
| 研发费用 | 15,756,168.83 | 11,429,721.76 | 5,281,952.38 | 20,841,594.37 |
| 财务费用 | 4,886,541.8 | 3,400,735.87 | 1,457,755.88 | 1,290,362.81 |
| 其中:利息费用 | 2,659,100.27 | 1,556,535.8 | 596,886.97 | 1,496,255.5 |
| 其中:利息收入 | 671,645.16 | 496,082.66 | 211,654.7 | 668,131.44 |
| 营业总成本其他项目 | - | 3,807,949.88 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 231,750.49 | 36,604.61 | 36,604.61 | 118,988.49 |
| 加:投资收益 | 1,033,346.28 | 716,438.59 | 209,601.31 | 477,392.85 |
| 资产处置收益 | -10,506.97 | -10,506.97 | -10,506.97 | 9,286.28 |
| 资产减值损失(新) | -2,492,592.51 | -2,492,776.86 | - | -3,286,518.45 |
| 信用减值损失(新) | -789,935.18 | -505,206.51 | -18,863.24 | -547,005.01 |
| 其他收益 | 5,187,216.96 | 4,187,890.48 | 1,997,302.53 | 5,143,214.64 |
| 四、营业利润 | 73,223,263.25 | 43,821,889.39 | 23,725,474.62 | 97,831,108.3 |
| 加:营业外收入 | 17,719.23 | 13,197.79 | 13,197.68 | 111,136.19 |
| 减:营业外支出 | 1,033,054.32 | 983,916.54 | 491,689.04 | 890,297.54 |
| 五、利润总额 | 72,207,928.16 | 42,851,170.64 | 23,246,983.26 | 97,051,946.95 |
| 减:所得税费用 | 11,552,333.37 | 6,814,615.99 | 4,338,466.52 | 14,149,712.28 |
| 六、净利润 | 60,655,594.79 | 36,036,554.65 | 18,908,516.74 | 82,902,234.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,655,594.79 | 36,036,554.65 | 18,908,516.74 | 82,902,234.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,068,563.64 | 36,406,051.33 | 19,199,247.38 | 82,822,793.29 |
| 少数股东损益 | -412,968.85 | -369,496.68 | -290,730.64 | 79,441.38 |
| 扣除非经常损益后的净利润 | 56,424,244.95 | 32,800,074.9 | 17,787,520.11 | 78,999,524.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.21 | 0.13 | 0.58 |
| (二)稀释每股收益 | 0.35 | 0.21 | 0.13 | 0.58 |
| 八、其他综合收益 | -329,887.95 | -258,146.74 | -169,221.04 | 309,788.91 |
| 归属于母公司股东的其他综合收益 | -329,887.95 | -258,146.74 | -169,221.04 | 309,788.91 |
| 九、综合收益总额 | 60,325,706.84 | 35,778,407.91 | 18,739,295.7 | 83,212,023.58 |
| 归属于母公司股东的综合收益总额 | 60,738,675.69 | 36,147,904.59 | 19,030,026.34 | 83,132,582.2 |
| 归属于少数股东的综合收益总额 | -412,968.85 | -369,496.68 | -290,730.64 | 79,441.38 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |