沪江材料
(920204)
| 流通市值：8.87亿 | | | 总市值：16.74亿 |
| 流通股本：4998.69万 | | | 总股本：9428.78万 |
| 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 | 238,240,379.53 | 152,015,732.29 | 73,633,043.65 | 293,935,393.46 |
| 营业收入 | 238,240,379.53 | 152,015,732.29 | 73,633,043.65 | 293,935,393.46 |
| 二、营业总成本 | 220,778,486 | 142,093,417.7 | 69,094,472.01 | 271,249,055.89 |
| 营业成本 | 170,912,130.86 | 110,073,230.38 | 54,129,070.77 | 203,817,221.28 |
| 税金及附加 | 3,155,793.83 | 2,080,270.97 | 1,047,357.21 | 3,655,256.87 |
| 销售费用 | 7,396,459.1 | 5,033,464.14 | 2,278,542.85 | 9,645,927.48 |
| 管理费用 | 28,636,370.05 | 19,014,214.79 | 9,109,050.31 | 39,359,215.15 |
| 研发费用 | 9,838,903.05 | 5,423,768.94 | 2,243,952.62 | 13,985,874.62 |
| 财务费用 | 838,829.11 | 468,468.48 | 286,498.25 | 785,560.49 |
| 其中:利息费用 | 1,303,520.77 | 888,793.12 | 440,196.96 | 1,275,643.51 |
| 其中:利息收入 | 354,226.05 | 216,529.43 | 117,654.19 | 689,170.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -376,301.37 | -376,301.37 | -376,301.37 | 232,381.77 |
| 加:投资收益 | 535,136 | 490,441.95 | 450,819.19 | 1,263,124.04 |
| 资产处置收益 | -90,487.54 | -12,101.78 | - | 2,342.43 |
| 资产减值损失(新) | -2,089,011.15 | -1,390,341.13 | -391,031.06 | -1,520,055.04 |
| 信用减值损失(新) | 801,074.81 | 1,029,282.73 | 704,026.7 | -687,814.11 |
| 其他收益 | 1,709,932.52 | 1,230,284.83 | 788,001.17 | 4,493,605.62 |
| 四、营业利润 | 17,952,236.8 | 10,893,579.82 | 5,714,086.27 | 26,469,922.28 |
| 加:营业外收入 | 72,634.92 | 31,234.7 | 31,160.01 | 629,448.44 |
| 减:营业外支出 | 18,024.2 | 15,006.67 | 4,477.57 | 845,764.52 |
| 五、利润总额 | 18,006,847.52 | 10,909,807.85 | 5,740,768.71 | 26,253,606.2 |
| 减:所得税费用 | 678,593.62 | 411,500 | 356,799.45 | 1,383,031.22 |
| 六、净利润 | 17,328,253.9 | 10,498,307.85 | 5,383,969.26 | 24,870,574.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,328,253.9 | 10,498,307.85 | 5,383,969.26 | 24,870,574.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,328,253.9 | 10,498,307.85 | 5,383,969.26 | 25,002,469.16 |
| 少数股东损益 | - | - | - | -131,894.18 |
| 扣除非经常损益后的净利润 | 17,024,082.45 | 10,262,554.77 | 5,169,575.67 | 23,134,039.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.06 | 0.27 |
| 九、综合收益总额 | 17,328,253.9 | 10,498,307.85 | 5,383,969.26 | 24,870,574.98 |
| 归属于母公司股东的综合收益总额 | 17,328,253.9 | 10,498,307.85 | 5,383,969.26 | 25,002,469.16 |
| 归属于少数股东的综合收益总额 | - | 0 | - | -131,894.18 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |