国风新材
(000859)
| 流通市值：84.57亿 | | | 总市值：84.58亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 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 | 1,168,137,265.8 | 531,344,154.08 | 2,171,711,950.51 | 1,592,444,059.52 |
| 营业收入 | 1,168,137,265.8 | 531,344,154.08 | 2,171,711,950.51 | 1,592,444,059.52 |
| 二、营业总成本 | 1,210,240,049.82 | 556,156,481.94 | 2,287,608,188.39 | 1,689,123,591.76 |
| 营业成本 | 1,086,565,145.83 | 497,365,241.05 | 2,053,149,214.05 | 1,518,388,462.82 |
| 税金及附加 | 8,153,328.37 | 3,794,333.62 | 13,909,157.91 | 10,439,096.39 |
| 销售费用 | 17,015,450.65 | 7,534,987.72 | 34,517,094.03 | 25,464,124.08 |
| 管理费用 | 45,446,026.09 | 22,100,304.69 | 94,252,118.5 | 67,353,501.75 |
| 研发费用 | 45,550,661.79 | 21,895,581.34 | 90,808,001.41 | 66,956,402.28 |
| 财务费用 | 7,509,437.09 | 3,466,033.52 | 972,602.49 | 522,004.44 |
| 其中:利息费用 | 3,556,520.13 | 1,754,265.83 | 5,650,843.16 | 5,459,512.55 |
| 其中:利息收入 | 1,584,806.77 | 764,997.06 | 4,004,771.05 | 3,172,813.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,903,919.36 | 357,264.35 | 1,759,388.76 | 1,351,974.89 |
| 加:投资收益 | 348,670.04 | 265,473.12 | 6,151,434.65 | 4,987,610.72 |
| 资产处置收益 | -352,677.05 | -20,294.03 | 2,349,731.93 | 2,383,277.74 |
| 资产减值损失(新) | -3,175,566.54 | -961,446.34 | -996,582.04 | -750,845.19 |
| 信用减值损失(新) | -1,829,642.62 | -865,879.26 | 4,546,789.32 | 4,380,022.07 |
| 其他收益 | 13,090,291.18 | 4,203,423.34 | 29,297,545.28 | 19,499,305.62 |
| 四、营业利润 | -32,117,789.65 | -21,833,786.68 | -72,787,929.98 | -64,828,186.39 |
| 加:营业外收入 | 769,480.87 | 114,418.16 | 3,683,756.57 | 2,156,854.73 |
| 减:营业外支出 | 891,017.67 | 389,145.72 | 2,269,967.98 | 1,517,967.98 |
| 五、利润总额 | -32,239,326.45 | -22,108,514.24 | -71,374,141.39 | -64,189,299.64 |
| 减:所得税费用 | -431,898.83 | -570,845.84 | 1,093,205.01 | 1,414,988.4 |
| 六、净利润 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 |
| 扣除非经常损益后的净利润 | -34,648,823.4 | -22,748,719 | -83,861,271.8 | -73,136,138.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.08 | -0.07 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.08 | -0.07 |
| 九、综合收益总额 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 |
| 归属于母公司股东的综合收益总额 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |