创达新材
(920012)
| 流通市值：12.98亿 | | | 总市值：33.18亿 |
| 流通股本：1929.75万 | | | 总股本：4931.74万 |
| 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 | 103,358,049.14 | 431,511,790.07 | 322,982,221.91 | 211,467,489.69 |
| 营业收入 | 103,358,049.14 | 431,511,790.07 | 322,982,221.91 | 211,467,489.69 |
| 二、营业总成本 | 87,101,480.87 | 366,194,093.26 | 271,549,997.07 | 179,219,384.32 |
| 营业成本 | 69,153,747.33 | 290,283,309.02 | 216,730,449.89 | 141,508,200.5 |
| 税金及附加 | 760,301.11 | 3,484,093.85 | 2,471,825.52 | 1,681,869.27 |
| 销售费用 | 5,148,553.39 | 19,872,744.04 | 14,740,608.79 | 9,671,639.14 |
| 管理费用 | 6,900,229.02 | 29,313,344.25 | 20,734,684.3 | 14,240,876.56 |
| 研发费用 | 5,475,798.8 | 25,262,780.64 | 18,516,802.15 | 12,856,188.95 |
| 财务费用 | -337,148.78 | -2,022,178.54 | -1,644,373.58 | -739,390.1 |
| 其中:利息收入 | 391,116.43 | 2,126,502.77 | 1,717,242.45 | 780,669 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,041.1 | -758,994.76 | -716,007.25 | 142,665.01 |
| 加:投资收益 | 40,423.89 | 94,316.36 | 47,275.78 | 50,112.33 |
| 资产处置收益 | - | -32,692.31 | -31,471.54 | -35,519.68 |
| 资产减值损失(新) | 38,282.13 | 425,203.95 | 327,918.31 | 336,239.55 |
| 信用减值损失(新) | -37,910.51 | 714,830.45 | 197,418.32 | 386,035.24 |
| 其他收益 | 2,048,051.38 | 8,627,240.74 | 8,207,147.88 | 4,094,619.58 |
| 四、营业利润 | 18,349,456.26 | 74,387,601.24 | 59,464,506.34 | 37,222,257.4 |
| 加:营业外收入 | 1.81 | 3,096 | 546 | 545 |
| 减:营业外支出 | 4,771.11 | 27,191.09 | 20,926.05 | 17,262.43 |
| 五、利润总额 | 18,344,686.96 | 74,363,506.15 | 59,444,126.29 | 37,205,539.97 |
| 减:所得税费用 | 2,216,439.49 | 8,574,514.28 | 6,507,684.1 | 3,881,246.39 |
| 六、净利润 | 16,128,247.47 | 65,788,991.87 | 52,936,442.19 | 33,324,293.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 65,788,991.87 | 52,936,442.19 | 33,324,293.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,033,955.81 | 65,597,229.55 | 52,754,041.81 | 33,181,272.46 |
| 少数股东损益 | 94,291.66 | 191,762.32 | 182,400.38 | 143,021.12 |
| 扣除非经常损益后的净利润 | 15,749,000.37 | 64,405,529.55 | 51,869,353.01 | 32,087,172.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.77 | 1.43 | 0.9 |
| (二)稀释每股收益 | 0.43 | 1.77 | 1.43 | 0.9 |
| 九、综合收益总额 | 16,128,247.47 | 65,788,991.87 | 52,936,442.19 | 33,324,293.58 |
| 归属于母公司股东的综合收益总额 | 16,033,955.81 | 65,597,229.55 | 52,754,041.81 | 33,181,272.46 |
| 归属于少数股东的综合收益总额 | 94,291.66 | 191,762.32 | 182,400.38 | 143,021.12 |
| 公告日期 | 2026-04-23 | 2026-03-18 | 2025-11-17 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |