锦华新材
(920015)
| 流通市值：51.20亿 | | | 总市值：53.12亿 |
| 流通股本：1.31亿 | | | 总股本：1.36亿 |
| 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 | 635,170,976.92 | 410,776,985.64 | 215,373,810.67 | 1,032,297,576.85 |
| 营业收入 | 635,170,976.92 | 410,776,985.64 | 215,373,810.67 | 1,032,297,576.85 |
| 二、营业总成本 | 547,762,076.04 | 343,830,834.12 | 183,462,669.98 | 820,385,037.43 |
| 营业成本 | 494,353,102.16 | 309,703,058.56 | 160,740,202.66 | 722,864,879.01 |
| 税金及附加 | 2,741,001.49 | 1,701,829.6 | 784,163.12 | 6,422,852.77 |
| 销售费用 | 2,052,075.83 | 1,364,929.01 | 657,772.41 | 3,376,354.52 |
| 管理费用 | 27,460,600.62 | 18,626,318.54 | 10,169,035.58 | 48,918,372.48 |
| 研发费用 | 29,246,864.18 | 19,197,309.95 | 10,542,894.28 | 50,614,141.03 |
| 财务费用 | -8,091,568.24 | -6,762,611.54 | 568,601.93 | -11,811,562.38 |
| 其中:利息费用 | - | - | - | 98,179.22 |
| 其中:利息收入 | 10,775,930.7 | 8,910,405.29 | 480,837.69 | 12,957,952.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,737,698.81 | 2,626,853.4 | - | 253,882.33 |
| 资产减值损失(新) | - | - | - | -4,920,489.16 |
| 信用减值损失(新) | -722,201.07 | -137,644.28 | -126,253.26 | 281,296.86 |
| 其他收益 | 6,880,409.05 | 3,330,224.36 | 1,136,577.9 | 15,264,469.8 |
| 四、营业利润 | 98,304,807.67 | 72,765,585 | 32,921,465.33 | 222,791,699.25 |
| 加:营业外收入 | 33,900.75 | 11,700.75 | 5,700 | 193,529.84 |
| 减:营业外支出 | 196.16 | 196.16 | 39.84 | 2,084,927.62 |
| 五、利润总额 | 98,338,512.26 | 72,777,089.59 | 32,927,125.49 | 220,900,301.47 |
| 减:所得税费用 | 11,564,670.08 | 8,992,231.32 | 3,799,793.95 | 26,386,846.57 |
| 六、净利润 | 86,773,842.18 | 63,784,858.27 | 29,127,331.54 | 194,513,454.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,773,842.18 | 63,784,858.27 | 29,127,331.54 | 194,513,454.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,773,842.18 | 63,784,858.27 | 29,127,331.54 | 194,513,454.9 |
| 扣除非经常损益后的净利润 | 79,397,405.78 | 58,892,839.25 | 28,172,911.01 | 190,524,845.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.47 | 0.21 | 1.82 |
| (二)稀释每股收益 | 0.64 | 0.47 | 0.21 | 1.82 |
| 九、综合收益总额 | 86,773,842.18 | 63,784,858.27 | 29,127,331.54 | 194,513,454.9 |
| 归属于母公司股东的综合收益总额 | 86,773,842.18 | 63,784,858.27 | - | - |
| 公告日期 | 2026-10-28 | 2026-08-14 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |