聚仁新材
(920258)
| 流通市值：4.10亿 | | | 总市值：45.60亿 |
| 流通股本：3600.00万 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 389,203,754.01 | 201,475,772.61 | 635,022,003.12 | 312,416,300.12 |
| 营业收入 | 389,203,754.01 | 201,475,772.61 | 635,022,003.12 | 312,416,300.12 |
| 二、营业总成本 | 274,304,654.5 | 146,817,187.11 | 497,392,321.85 | 239,698,569.77 |
| 营业成本 | 234,686,553.89 | 131,146,064.42 | 431,112,942.31 | 213,161,425.94 |
| 税金及附加 | 3,583,045.93 | 2,016,850.02 | 4,757,493.78 | 1,796,529.91 |
| 销售费用 | 7,363,963.98 | 3,228,310.77 | 11,633,069.81 | 5,652,508.19 |
| 管理费用 | 15,757,459.85 | 5,679,156.53 | 28,917,434.15 | 13,364,564.91 |
| 研发费用 | 13,021,831.64 | 4,422,109.81 | 22,632,002.14 | 6,998,792.12 |
| 财务费用 | -108,200.79 | 324,695.56 | -1,660,620.34 | -1,275,251.3 |
| 其中:利息费用 | 86,414.09 | 44,566.96 | 147,887.7 | 50,301.21 |
| 其中:利息收入 | 990,097.78 | 162,792.31 | 2,155,793.17 | 1,010,333.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -138,207.51 | - | - | - |
| 资产处置收益 | - | - | 8,101.02 | 8,101.02 |
| 资产减值损失(新) | -1,921,184.83 | -39,325.44 | -2,908,269.3 | -1,287,868.28 |
| 信用减值损失(新) | -4,786.86 | -822,581.29 | -269,608.06 | 328,576.28 |
| 其他收益 | 3,156,363.04 | 1,723,206.39 | 5,081,240.3 | 2,306,737.94 |
| 四、营业利润 | 115,991,283.35 | 55,519,885.16 | 139,541,145.23 | 74,073,277.31 |
| 加:营业外收入 | 7,860 | 4,800 | 1,252,039.94 | 229,982.83 |
| 减:营业外支出 | 672,069.76 | 457,932.73 | 502,206.48 | 78,434.14 |
| 五、利润总额 | 115,327,073.59 | 55,066,752.43 | 140,290,978.69 | 74,224,826 |
| 减:所得税费用 | 16,641,449.82 | 7,603,018.18 | 18,498,644.5 | 10,557,505.48 |
| 六、净利润 | 98,685,623.77 | 47,463,734.25 | 121,792,334.19 | 63,667,320.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,685,623.77 | 47,463,734.25 | 121,792,334.19 | 63,667,320.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,685,623.77 | 47,463,734.25 | 121,792,334.19 | 63,667,320.52 |
| 扣除非经常损益后的净利润 | 98,192,297.47 | 47,044,884.77 | 119,669,760.07 | 62,802,541.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.13 | 0.34 | 0.18 |
| (二)稀释每股收益 | 0.27 | 0.13 | 0.34 | 0.18 |
| 九、综合收益总额 | 98,685,623.77 | 47,463,734.25 | 121,792,334.19 | 63,667,320.52 |
| 归属于母公司股东的综合收益总额 | 98,685,623.77 | 47,463,734.25 | 121,792,334.19 | 63,667,320.52 |
| 公告日期 | 2026-07-23 | 2026-05-07 | 2026-02-10 | 2025-08-28 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |