锦华新材
(920015)
| 流通市值：18.18亿 | | | 总市值：79.43亿 |
| 流通股本：3103.33万 | | | 总股本：1.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 780,494,460.11 | 570,618,501.1 | 282,066,254.76 | 1,239,481,502.14 |
| 营业收入 | 780,494,460.11 | 570,618,501.1 | 282,066,254.76 | 1,239,481,502.14 |
| 二、营业总成本 | 615,716,963.66 | 443,432,467 | 224,963,390.36 | 1,001,908,844.08 |
| 营业成本 | 538,070,282.95 | 389,549,300.56 | 197,728,414.22 | 893,205,802.47 |
| 税金及附加 | 5,717,856.41 | 4,145,152.71 | 1,788,965.13 | 6,666,720.95 |
| 销售费用 | 2,377,764.53 | 1,893,477.9 | 692,717.38 | 3,527,249.18 |
| 管理费用 | 38,845,214.51 | 27,951,899.76 | 12,768,314.77 | 53,047,637.86 |
| 研发费用 | 37,543,786.63 | 25,268,145.88 | 12,470,471.94 | 57,251,747.99 |
| 财务费用 | -6,837,941.37 | -5,375,509.81 | -485,493.08 | -11,790,314.37 |
| 其中:利息费用 | 10,024.22 | 10,024.22 | - | 167,373.35 |
| 其中:利息收入 | 7,202,313.26 | 5,713,265.99 | 574,303.58 | 10,562,532.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -88,155 | -88,155 | - | - |
| 资产处置收益 | - | - | -1,985,309.78 | - |
| 资产减值损失(新) | -2,448,438.44 | -2,738,083.05 | - | -7,930,315.02 |
| 信用减值损失(新) | 444,263.89 | 90,717.26 | -925,180.75 | -155,514.39 |
| 其他收益 | 13,098,117.2 | 7,673,495.96 | 3,136,022.97 | 10,840,112.43 |
| 四、营业利润 | 175,783,284.1 | 132,124,009.27 | 57,328,396.84 | 240,326,941.08 |
| 加:营业外收入 | 70,900 | 29,600 | 28,200 | 261,117.62 |
| 减:营业外支出 | 1,926,117.22 | 2,057,686.62 | - | 341,453.58 |
| 五、利润总额 | 173,928,066.88 | 130,095,922.65 | 57,356,596.84 | 240,246,605.12 |
| 减:所得税费用 | 21,287,834.45 | 16,549,997.86 | 7,153,957.01 | 29,305,477.56 |
| 六、净利润 | 152,640,232.43 | 113,545,924.79 | 50,202,639.83 | 210,941,127.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,640,232.43 | 113,545,924.79 | 50,202,639.83 | 210,941,127.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,640,232.43 | 113,545,924.79 | 50,202,639.83 | 210,941,127.56 |
| 扣除非经常损益后的净利润 | 149,785,879.35 | 110,625,901.17 | 50,512,883.95 | 205,832,429.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.56 | 1.16 | 0.51 | 2.15 |
| (二)稀释每股收益 | 1.56 | 1.16 | 0.51 | 2.15 |
| 九、综合收益总额 | 152,640,232.43 | 113,545,924.79 | 50,202,639.83 | 210,941,127.56 |
| 归属于母公司股东的综合收益总额 | - | - | - | 210,941,127.56 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-05-06 | 2025-02-10 |
| 审计意见(境内) | | | | 标准无保留意见 |