沪江材料
(920204)
| 流通市值：8.44亿 | | | 总市值：15.93亿 |
| 流通股本：4999.07万 | | | 总股本：9428.78万 |
| 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 | 88,645,315.46 | 322,052,934.16 | 238,240,379.53 | 152,015,732.29 |
| 营业收入 | 88,645,315.46 | 322,052,934.16 | 238,240,379.53 | 152,015,732.29 |
| 二、营业总成本 | 78,305,852.65 | 300,885,110.44 | 220,778,486 | 142,093,417.7 |
| 营业成本 | 60,194,700.53 | 228,941,838.95 | 170,912,130.86 | 110,073,230.38 |
| 税金及附加 | 1,090,030.05 | 4,213,186.37 | 3,155,793.83 | 2,080,270.97 |
| 销售费用 | 2,120,845.96 | 10,084,455.94 | 7,396,459.1 | 5,033,464.14 |
| 管理费用 | 10,412,377.26 | 40,215,030.12 | 28,636,370.05 | 19,014,214.79 |
| 研发费用 | 3,850,072.09 | 16,056,421.34 | 9,838,903.05 | 5,423,768.94 |
| 财务费用 | 637,826.76 | 1,374,177.72 | 838,829.11 | 468,468.48 |
| 其中:利息费用 | 328,317.34 | 1,705,205.74 | 1,303,520.77 | 888,793.12 |
| 其中:利息收入 | 142,795.53 | 577,448.74 | 354,226.05 | 216,529.43 |
| 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 |
| 加:投资收益 | - | 523,836 | 535,136 | 490,441.95 |
| 资产处置收益 | - | -49,167.63 | -90,487.54 | -12,101.78 |
| 资产减值损失(新) | -825,412.45 | -2,886,225.5 | -2,089,011.15 | -1,390,341.13 |
| 信用减值损失(新) | -307,833.53 | 693,018.72 | 801,074.81 | 1,029,282.73 |
| 其他收益 | 932,130.04 | 2,319,784.77 | 1,709,932.52 | 1,230,284.83 |
| 四、营业利润 | 10,138,346.87 | 21,392,768.71 | 17,952,236.8 | 10,893,579.82 |
| 加:营业外收入 | 1,400 | 103,189.1 | 72,634.92 | 31,234.7 |
| 减:营业外支出 | 118,670.07 | 50,459.82 | 18,024.2 | 15,006.67 |
| 五、利润总额 | 10,021,076.8 | 21,445,497.99 | 18,006,847.52 | 10,909,807.85 |
| 减:所得税费用 | 1,152,621.82 | 477,515.97 | 678,593.62 | 411,500 |
| 六、净利润 | 8,868,454.98 | 20,967,982.02 | 17,328,253.9 | 10,498,307.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,868,454.98 | 20,967,982.02 | 17,328,253.9 | 10,498,307.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,868,454.98 | 20,967,982.02 | 17,328,253.9 | 10,498,307.85 |
| 扣除非经常损益后的净利润 | 8,352,523.41 | 20,212,748.45 | 17,024,082.45 | 10,262,554.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.22 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.22 | 0.18 | 0.11 |
| 九、综合收益总额 | 8,868,454.98 | 20,967,982.02 | 17,328,253.9 | 10,498,307.85 |
| 归属于母公司股东的综合收益总额 | 8,868,454.98 | 20,967,982.02 | 17,328,253.9 | 10,498,307.85 |
| 归属于少数股东的综合收益总额 | 0 | - | - | 0 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |