上峰材料
(000672)
| 流通市值：127.18亿 | | | 总市值：127.18亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,951,904,321.14 | 1,838,516,302.34 | 721,340,577.83 | 4,692,383,239.24 |
| 营业收入 | 2,951,904,321.14 | 1,838,516,302.34 | 721,340,577.83 | 4,692,383,239.24 |
| 二、营业总成本 | 2,855,662,727.97 | 1,724,535,960.04 | 736,228,565.35 | 4,193,713,072.05 |
| 营业成本 | 2,304,366,016.85 | 1,363,389,676.75 | 544,310,650.6 | 3,336,593,718.62 |
| 税金及附加 | 50,655,858.54 | 32,421,960.19 | 16,039,210.34 | 75,013,768.53 |
| 销售费用 | 93,659,644.5 | 53,000,430.95 | 25,020,166.52 | 123,887,201.03 |
| 管理费用 | 297,870,618.28 | 211,956,551.07 | 118,339,001.55 | 471,246,653.72 |
| 研发费用 | 66,480,826.81 | 43,939,812.61 | 16,586,162.79 | 111,595,375.01 |
| 财务费用 | 42,629,762.99 | 19,827,528.47 | 15,933,373.55 | 75,376,355.14 |
| 其中:利息费用 | 80,653,024.77 | 50,749,844.07 | - | 129,061,958.58 |
| 其中:利息收入 | 38,997,045.34 | 30,907,184.63 | - | 57,381,793.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 748,022,698.55 | 1,462,903,742.76 | 13,806,447.77 | 283,276,137.02 |
| 加:投资收益 | 3,485,287,067 | 157,354,394.37 | 5,211,895.76 | -41,401,209.55 |
| 资产处置收益 | -1,403,137.46 | -1,295,926.46 | -527,971.64 | 60,647,056.17 |
| 资产减值损失(新) | -33,487,748.32 | -5,767,255.28 | - | 9,649.32 |
| 信用减值损失(新) | -378,255.35 | -378,255.35 | 5,067.46 | -17,385,287.08 |
| 其他收益 | 52,514,217.14 | 31,654,455.61 | 12,223,533.25 | 84,936,348.63 |
| 四、营业利润 | 4,346,796,434.73 | 1,758,451,497.95 | 15,830,985.08 | 868,752,861.7 |
| 加:营业外收入 | 6,444,476.53 | 5,849,246.2 | 1,159,295.89 | 3,710,783.85 |
| 减:营业外支出 | 12,465,943.13 | 8,929,798.76 | 2,832,736.12 | 14,357,133.31 |
| 五、利润总额 | 4,340,774,968.13 | 1,755,370,945.39 | 14,157,544.85 | 858,106,512.24 |
| 减:所得税费用 | 1,064,351,487.63 | 414,852,429.59 | 2,815,186.33 | 216,538,829.3 |
| 六、净利润 | 3,276,423,480.5 | 1,340,518,515.8 | 11,342,358.52 | 641,567,682.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,276,423,480.5 | 1,340,518,515.8 | 11,342,358.52 | 641,567,682.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,311,800,548.98 | 1,364,064,805.3 | 31,906,346.2 | 637,644,367.89 |
| 少数股东损益 | -35,377,068.48 | -23,546,289.5 | -20,563,987.68 | 3,923,315.05 |
| 扣除非经常损益后的净利润 | 151,370,134.64 | 150,752,441.69 | 25,021,359.72 | 454,103,141.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.47 | 1.44 | 0.03 | 0.68 |
| (二)稀释每股收益 | 3.47 | 1.44 | 0.03 | 0.68 |
| 八、其他综合收益 | -1,544,219.17 | -1,913,512.24 | -1,656,026.93 | 5,379,477.49 |
| 归属于母公司股东的其他综合收益 | -1,544,219.17 | -1,913,512.24 | -1,656,026.93 | 5,379,477.49 |
| 九、综合收益总额 | 3,274,879,261.33 | 1,338,605,003.56 | 9,686,331.59 | 646,947,160.43 |
| 归属于母公司股东的综合收益总额 | 3,310,256,329.81 | 1,362,151,293.06 | 30,250,319.27 | 643,023,845.38 |
| 归属于少数股东的综合收益总额 | -35,377,068.48 | -23,546,289.5 | -20,563,987.68 | 3,923,315.05 |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |