族兴新材
(920078)
| 流通市值：6.02亿 | | | 总市值：18.53亿 |
| 流通股本：3898.78万 | | | 总股本：1.20亿 |
| 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 | 675,889,732.37 | 445,594,445.44 | 212,802,485.61 | 796,276,588.36 |
| 营业收入 | 675,889,732.37 | 445,594,445.44 | 212,802,485.61 | 796,276,588.36 |
| 二、营业总成本 | 638,491,262.56 | 420,236,910.24 | 201,642,841.03 | 715,152,667.72 |
| 营业成本 | 565,287,833.44 | 370,503,509.44 | 178,438,935.68 | 630,008,772.28 |
| 税金及附加 | 4,128,715.2 | 2,827,661.89 | 1,431,315.95 | 5,983,063.86 |
| 销售费用 | 20,849,246.93 | 12,919,717.5 | 6,102,297.8 | 26,134,408.76 |
| 管理费用 | 32,475,472.81 | 23,205,177.8 | 10,560,528.61 | 33,932,707.46 |
| 研发费用 | 13,573,984 | 9,430,640.03 | 4,534,435.09 | 17,232,307.58 |
| 财务费用 | 2,176,010.18 | 1,350,203.58 | 575,327.9 | 1,861,407.78 |
| 其中:利息费用 | 1,619,122.9 | 971,363.55 | 399,204.98 | 1,490,464.34 |
| 其中:利息收入 | 91,361.71 | 65,318.56 | 27,538.67 | 39,385 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 476,286.12 | 315,623.61 | - | - |
| 加:投资收益 | -299,095.48 | -396,539.91 | -257,914.99 | -868,701.68 |
| 资产处置收益 | 21,879,268.24 | 10,529.38 | -6,096.96 | -15,565.96 |
| 资产减值损失(新) | -3,291,438 | -1,971,808.85 | -996,649.38 | -2,455,857.69 |
| 信用减值损失(新) | -5,039,164.06 | -3,108,273.74 | -2,384,893.3 | 287,380.5 |
| 其他收益 | 10,030,178.26 | 6,523,039.56 | 3,387,369.39 | 15,710,721.4 |
| 四、营业利润 | 61,154,504.89 | 26,730,105.25 | 10,901,459.34 | 93,781,897.21 |
| 加:营业外收入 | 0.87 | 0.69 | 0.69 | 101.2 |
| 减:营业外支出 | 416,897.23 | 371,817.69 | 359,375.84 | 95,202.33 |
| 五、利润总额 | 60,737,608.53 | 26,358,288.25 | 10,542,084.19 | 93,686,796.08 |
| 减:所得税费用 | 9,269,310.4 | 2,633,149.99 | 1,046,601.3 | 11,857,701.26 |
| 六、净利润 | 51,468,298.13 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,468,298.13 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,468,298.13 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 |
| 扣除非经常损益后的净利润 | 32,413,514.07 | 22,152,740.28 | 8,758,396.8 | 74,016,079.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.22 | 0.08 | 0.84 |
| (二)稀释每股收益 | 0.46 | - | 0.08 | 0.84 |
| 九、综合收益总额 | 51,468,298.13 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 |
| 归属于母公司股东的综合收益总额 | 51,468,298.13 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-23 | 2026-02-05 |
| 审计意见(境内) | | | | 标准无保留意见 |