东和新材
(920792)
| 流通市值：9.60亿 | | | 总市值：15.64亿 |
| 流通股本：1.02亿 | | | 总股本：1.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 447,479,820.35 | 208,061,691.26 | 817,189,246.26 | 539,758,211.34 |
| 营业收入 | 447,479,820.35 | 208,061,691.26 | 817,189,246.26 | 539,758,211.34 |
| 二、营业总成本 | 393,390,851.67 | 178,235,097.72 | 692,429,669.32 | 461,763,251.37 |
| 营业成本 | 339,911,455.34 | 154,514,964.6 | 581,522,450.9 | 397,059,156.77 |
| 税金及附加 | 8,875,027.06 | 2,469,160.87 | 19,365,962.64 | 11,676,596.09 |
| 销售费用 | 3,967,753.5 | 1,851,500.1 | 6,318,951.66 | 4,049,872.45 |
| 管理费用 | 27,103,328.02 | 12,548,265.18 | 48,564,771.11 | 27,861,133.11 |
| 研发费用 | 1,653,902.96 | 665,800.93 | 21,477,515.48 | 11,898,323.02 |
| 财务费用 | 11,879,384.79 | 6,185,406.04 | 15,180,017.53 | 9,218,169.93 |
| 其中:利息费用 | 9,363,181.26 | 4,593,638.11 | 16,340,011.86 | 7,001,582.01 |
| 其中:利息收入 | 450,869.13 | 221,734.7 | 2,054,882.16 | 1,258,982.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 29,726.03 |
| 加:投资收益 | -429,411.64 | -468,647.38 | -1,363,268.6 | -647,272.43 |
| 资产处置收益 | 143,861.13 | 27,091.6 | 55,251.16 | 30,638.47 |
| 资产减值损失(新) | -1,499,163.77 | - | -583,052.89 | -162,868.1 |
| 信用减值损失(新) | -1,914,096.98 | 261,099.05 | -5,017,136.17 | -1,316,480.56 |
| 其他收益 | 1,535,997.81 | 919,011.67 | 2,903,706.15 | 1,857,639.49 |
| 四、营业利润 | 51,926,155.23 | 30,565,148.48 | 120,755,076.59 | 77,786,342.87 |
| 加:营业外收入 | 117,235.2 | 109,453.57 | 522,026.44 | 523,883.07 |
| 减:营业外支出 | 727,791.81 | 591,676.58 | 1,503,143.45 | 1,342,408.4 |
| 五、利润总额 | 51,315,598.62 | 30,082,925.47 | 119,773,959.58 | 76,967,817.54 |
| 减:所得税费用 | 11,467,309.59 | 6,009,351.77 | 24,078,464.12 | 15,123,750.41 |
| 六、净利润 | 39,848,289.03 | 24,073,573.7 | 95,695,495.46 | 61,844,067.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,848,289.03 | 24,073,573.7 | 95,695,495.46 | 61,844,067.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,833,355.34 | 24,249,539.83 | 75,729,520.66 | 50,234,416.59 |
| 少数股东损益 | 3,014,933.69 | -175,966.13 | 19,965,974.8 | 11,609,650.54 |
| 扣除非经常损益后的净利润 | 35,752,005.32 | 23,719,790.73 | 73,814,787.83 | 49,102,571.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.15 | 0.46 | 0.3 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.46 | 0.3 |
| 八、其他综合收益 | 132,590.62 | 91,866.2 | -71,101.74 | -59,515.14 |
| 归属于母公司股东的其他综合收益 | 86,183.9 | 59,713.03 | -46,216.13 | -38,684.84 |
| 九、综合收益总额 | 39,980,879.65 | 24,165,439.9 | 95,624,393.72 | 61,784,551.99 |
| 归属于母公司股东的综合收益总额 | 36,919,539.24 | 24,309,252.86 | 75,683,304.53 | 50,195,731.75 |
| 归属于少数股东的综合收益总额 | 3,061,340.41 | -143,812.96 | 19,941,089.19 | 11,588,820.24 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |