林泰新材
(920106)
| 流通市值：13.72亿 | | | 总市值：17.78亿 |
| 流通股本：4366.19万 | | | 总股本：5659.35万 |
| 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 | 261,977,579.81 | 164,911,995.08 | 74,778,601.25 | 420,222,780.58 |
| 营业收入 | 261,977,579.81 | 164,911,995.08 | 74,778,601.25 | 420,222,780.58 |
| 二、营业总成本 | 181,224,452.51 | 115,493,174.71 | 51,949,866.98 | 265,242,701.54 |
| 营业成本 | 136,155,220.75 | 85,624,332.74 | 37,581,133.79 | 218,730,351.53 |
| 税金及附加 | 3,093,921.91 | 1,925,310.93 | 923,555.83 | 3,723,304.76 |
| 销售费用 | 4,370,102.73 | 3,099,939.1 | 1,274,466.21 | 5,768,690.47 |
| 管理费用 | 20,980,455.16 | 14,014,295.77 | 6,867,398.35 | 21,396,911.04 |
| 研发费用 | 15,914,825.67 | 10,235,367.45 | 5,020,369.85 | 15,661,422.71 |
| 财务费用 | 709,926.29 | 593,928.72 | 282,942.95 | -37,978.97 |
| 其中:利息费用 | - | - | - | 98,987.72 |
| 其中:利息收入 | 136,951.65 | 60,146.25 | 41,907.37 | 131,727.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,117,016.65 | 346,423.42 | 696,537.74 | 497,010.6 |
| 加:投资收益 | 1,596,795.26 | 1,596,795.26 | 394,236.69 | 215,981.52 |
| 资产处置收益 | -31,809.77 | -54,104.11 | 103,426.14 | -178,065.3 |
| 资产减值损失(新) | -2,315,710.71 | -1,729,270.73 | -614,081.73 | -2,031,342.86 |
| 信用减值损失(新) | 347,545.11 | 784,616.86 | 838,986.95 | 2,463,990.34 |
| 其他收益 | 1,018,610.61 | 897,253.83 | 411,304.96 | 3,055,051.82 |
| 四、营业利润 | 82,485,574.45 | 51,260,534.9 | 24,659,145.02 | 159,002,705.16 |
| 加:营业外收入 | 3,002,181.95 | 3,000,059.95 | 3,000,017.64 | 6,021,001.79 |
| 减:营业外支出 | 4.96 | - | - | 269,037 |
| 五、利润总额 | 85,487,751.44 | 54,260,594.85 | 27,659,162.66 | 164,754,669.95 |
| 减:所得税费用 | 13,560,417.08 | 8,599,819.83 | 4,480,465.87 | 23,558,601.28 |
| 六、净利润 | 71,927,334.36 | 45,660,775.02 | 23,178,696.79 | 141,196,068.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,927,334.36 | 45,660,775.02 | 23,178,696.79 | 141,196,068.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,927,334.36 | 45,660,775.02 | 23,178,696.79 | 141,196,068.67 |
| 扣除非经常损益后的净利润 | 67,081,544.47 | 41,584,891.82 | 19,787,679.72 | 134,245,646.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.29 | 0.82 | 0.42 | 2.53 |
| (二)稀释每股收益 | 1.29 | 0.82 | 0.42 | 2.53 |
| 八、其他综合收益 | -190,105.53 | -190,105.53 | -190,105.53 | 190,105.53 |
| 归属于母公司股东的其他综合收益 | -190,105.53 | -190,105.53 | -190,105.53 | 190,105.53 |
| 九、综合收益总额 | 71,737,228.83 | 45,470,669.49 | 22,988,591.26 | 141,386,174.2 |
| 归属于母公司股东的综合收益总额 | 71,737,228.83 | 45,470,669.49 | 22,988,591.26 | 141,386,174.2 |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-29 | 2026-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |