林泰新材
(920106)
| 流通市值：24.16亿 | | | 总市值：31.32亿 |
| 流通股本：4365.49万 | | | 总股本：5659.35万 |
| 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 | 74,778,601.25 | 420,222,780.58 | 326,103,061.23 | 204,960,764.81 |
| 营业收入 | 74,778,601.25 | 420,222,780.58 | 326,103,061.23 | 204,960,764.81 |
| 二、营业总成本 | 51,949,866.98 | 265,242,701.54 | 209,427,131.68 | 124,978,114.87 |
| 营业成本 | 37,581,133.79 | 218,730,351.53 | 177,906,673.26 | 104,509,003.65 |
| 税金及附加 | 923,555.83 | 3,723,304.76 | 3,001,946.62 | 1,897,134.71 |
| 销售费用 | 1,274,466.21 | 5,768,690.47 | 4,234,792.84 | 2,731,537.08 |
| 管理费用 | 6,867,398.35 | 21,396,911.04 | 14,085,154.87 | 9,806,354.62 |
| 研发费用 | 5,020,369.85 | 15,661,422.71 | 10,308,191.18 | 6,196,543.05 |
| 财务费用 | 282,942.95 | -37,978.97 | -109,627.09 | -162,458.24 |
| 其中:利息费用 | - | 98,987.72 | 98,987.72 | 98,987.72 |
| 其中:利息收入 | 41,907.37 | 131,727.28 | 105,542 | 87,587.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 696,537.74 | 497,010.6 | 22,476.1 | 115,947.03 |
| 加:投资收益 | 394,236.69 | 215,981.52 | 84,760.04 | -384,882.44 |
| 资产处置收益 | 103,426.14 | -178,065.3 | -178,065.3 | 22,615.92 |
| 资产减值损失(新) | -614,081.73 | -2,031,342.86 | -1,339,136.41 | -998,119.28 |
| 信用减值损失(新) | 838,986.95 | 2,463,990.34 | 1,544,635.42 | 1,617,218.39 |
| 其他收益 | 411,304.96 | 3,055,051.82 | 1,871,039.8 | 1,648,679.02 |
| 四、营业利润 | 24,659,145.02 | 159,002,705.16 | 118,681,639.2 | 82,004,108.58 |
| 加:营业外收入 | 3,000,017.64 | 6,021,001.79 | 6,025,451.78 | 6,000,000.91 |
| 减:营业外支出 | - | 269,037 | 269,037 | 169,037 |
| 五、利润总额 | 27,659,162.66 | 164,754,669.95 | 124,438,053.98 | 87,835,072.49 |
| 减:所得税费用 | 4,480,465.87 | 23,558,601.28 | 17,786,504.57 | 12,672,363.9 |
| 六、净利润 | 23,178,696.79 | 141,196,068.67 | 106,651,549.41 | 75,162,708.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,178,696.79 | 141,196,068.67 | 106,651,549.41 | 75,162,708.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,178,696.79 | 141,196,068.67 | 106,651,549.41 | 75,162,708.59 |
| 扣除非经常损益后的净利润 | 19,787,679.72 | 134,245,646.17 | 100,556,111.42 | 69,491,642.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 2.53 | 1.91 | 1.35 |
| (二)稀释每股收益 | 0.42 | 2.53 | 1.91 | 1.35 |
| 八、其他综合收益 | -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 | - | - |
| 九、综合收益总额 | 22,988,591.26 | 141,386,174.2 | 106,651,549.41 | 75,162,708.59 |
| 归属于母公司股东的综合收益总额 | 22,988,591.26 | 141,386,174.2 | 106,651,549.41 | 75,162,708.59 |
| 公告日期 | 2026-04-29 | 2026-04-07 | 2025-10-30 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |