创达新材
(920012)
| 流通市值：8.99亿 | | | 总市值：22.99亿 |
| 流通股本：1929.75万 | | | 总股本：4931.74万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 242,934,421.35 | 103,358,049.14 | 431,511,790.07 | 322,982,221.91 |
| 营业收入 | 242,934,421.35 | 103,358,049.14 | 431,511,790.07 | 322,982,221.91 |
| 二、营业总成本 | 205,984,667.6 | 87,101,480.87 | 366,194,093.26 | 271,549,997.07 |
| 营业成本 | 166,014,202.8 | 69,153,747.33 | 290,283,309.02 | 216,730,449.89 |
| 税金及附加 | 1,713,220.21 | 760,301.11 | 3,484,093.85 | 2,471,825.52 |
| 销售费用 | 10,762,974.02 | 5,148,553.39 | 19,872,744.04 | 14,740,608.79 |
| 管理费用 | 16,542,410.9 | 6,900,229.02 | 29,313,344.25 | 20,734,684.3 |
| 研发费用 | 12,055,132.44 | 5,475,798.8 | 25,262,780.64 | 18,516,802.15 |
| 财务费用 | -1,103,272.77 | -337,148.78 | -2,022,178.54 | -1,644,373.58 |
| 其中:利息收入 | 1,124,360.48 | 391,116.43 | 2,126,502.77 | 1,717,242.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,178.08 | 4,041.1 | -758,994.76 | -716,007.25 |
| 加:投资收益 | 100,672.03 | 40,423.89 | 94,316.36 | 47,275.78 |
| 资产处置收益 | 22,696.77 | - | -32,692.31 | -31,471.54 |
| 资产减值损失(新) | 2,899.1 | 38,282.13 | 425,203.95 | 327,918.31 |
| 信用减值损失(新) | -3,016,215.75 | -37,910.51 | 714,830.45 | 197,418.32 |
| 其他收益 | 8,206,630.01 | 2,048,051.38 | 8,627,240.74 | 8,207,147.88 |
| 四、营业利润 | 42,285,613.99 | 18,349,456.26 | 74,387,601.24 | 59,464,506.34 |
| 加:营业外收入 | 83,620.09 | 1.81 | 3,096 | 546 |
| 减:营业外支出 | 20,205.61 | 4,771.11 | 27,191.09 | 20,926.05 |
| 五、利润总额 | 42,349,028.47 | 18,344,686.96 | 74,363,506.15 | 59,444,126.29 |
| 减:所得税费用 | 5,246,059.68 | 2,216,439.49 | 8,574,514.28 | 6,507,684.1 |
| 六、净利润 | 37,102,968.79 | 16,128,247.47 | 65,788,991.87 | 52,936,442.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,102,968.79 | - | 65,788,991.87 | 52,936,442.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,737,712.59 | 16,033,955.81 | 65,597,229.55 | 52,754,041.81 |
| 少数股东损益 | 365,256.2 | 94,291.66 | 191,762.32 | 182,400.38 |
| 扣除非经常损益后的净利润 | 35,889,927.52 | 15,749,000.37 | 64,405,529.55 | 51,869,353.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.43 | 1.77 | 1.43 |
| (二)稀释每股收益 | 0.89 | 0.43 | 1.77 | 1.43 |
| 九、综合收益总额 | 37,102,968.79 | 16,128,247.47 | 65,788,991.87 | 52,936,442.19 |
| 归属于母公司股东的综合收益总额 | 36,737,712.59 | 16,033,955.81 | 65,597,229.55 | 52,754,041.81 |
| 归属于少数股东的综合收益总额 | 365,256.2 | 94,291.66 | 191,762.32 | 182,400.38 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-18 | 2025-11-17 |
| 审计意见(境内) | | | 标准无保留意见 | |