中旗新材
(001212)
| 流通市值：47.81亿 | | | 总市值：53.19亿 |
| 流通股本：1.81亿 | | | 总股本：2.01亿 |
| 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 | 253,113,357.83 | 163,207,053.2 | 87,171,123.43 | 417,507,529.17 |
| 营业收入 | 253,113,357.83 | 163,207,053.2 | 87,171,123.43 | 417,507,529.17 |
| 二、营业总成本 | 277,240,639.64 | 174,426,828.13 | 87,359,534.22 | 455,346,993.14 |
| 营业成本 | 227,621,962.37 | 142,004,867.3 | 71,258,911.11 | 372,313,582.78 |
| 税金及附加 | 4,797,728.07 | 3,143,918.46 | 1,651,833.22 | 8,623,005.42 |
| 销售费用 | 8,975,167.97 | 6,192,958.23 | 3,348,422.88 | 14,398,809.17 |
| 管理费用 | 20,934,698.72 | 12,898,249.38 | 5,802,574.17 | 31,529,032.31 |
| 研发费用 | 11,762,974.87 | 7,938,589.92 | 4,106,768.42 | 18,055,883.57 |
| 财务费用 | 3,148,107.64 | 2,248,244.84 | 1,191,024.42 | 10,426,679.89 |
| 其中:利息费用 | 1,805,554.16 | 1,198,609.72 | 668,984.72 | 10,949,005.62 |
| 其中:利息收入 | 1,191,959.32 | 958,134.05 | 718,078.25 | 3,614,145.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,515,876.73 | 2,934,635.62 | 1,859,849.31 | -769,705.66 |
| 加:投资收益 | 8,019,156.17 | 3,461,404.03 | 964,332.38 | 12,813,958.78 |
| 资产处置收益 | -85,886.32 | -85,886.32 | - | 283,942.57 |
| 资产减值损失(新) | -3,229,436.09 | -1,880,684.5 | 147,884.96 | -17,607,799.33 |
| 信用减值损失(新) | 1,378,956.08 | 320,725.72 | 268,625.88 | -2,142,186.86 |
| 其他收益 | 2,537,390.21 | 2,252,531.44 | 1,087,307.7 | 7,569,349.35 |
| 四、营业利润 | -13,991,225.03 | -4,217,048.94 | 4,139,589.44 | -37,691,905.12 |
| 加:营业外收入 | 98,107.38 | 92,476.83 | 23,219.1 | 262,111.1 |
| 减:营业外支出 | 362,641.27 | 30,884.76 | 30,526.27 | 439,686.14 |
| 五、利润总额 | -14,255,758.92 | -4,155,456.87 | 4,132,282.27 | -37,869,480.16 |
| 减:所得税费用 | -4,877,995.19 | -1,668,886.55 | 403,083.53 | -5,164,823.18 |
| 六、净利润 | -9,377,763.73 | -2,486,570.32 | 3,729,198.74 | -32,704,656.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,377,763.73 | -2,486,570.32 | 3,729,198.74 | -32,704,656.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,816,150.85 | -2,163,895.04 | 3,771,052.19 | -31,791,395.79 |
| 少数股东损益 | -561,612.88 | -322,675.28 | -41,853.45 | -913,261.19 |
| 扣除非经常损益后的净利润 | -18,483,112.24 | -8,711,381.68 | 922,489.22 | -46,216,208.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | 0.02 | -0.18 |
| (二)稀释每股收益 | -0.04 | -0.01 | 0.02 | -0.18 |
| 九、综合收益总额 | -9,377,763.73 | -2,486,570.32 | 3,729,198.74 | -32,704,656.98 |
| 归属于母公司股东的综合收益总额 | -8,816,150.85 | -2,163,895.04 | 3,771,052.19 | -31,791,395.79 |
| 归属于少数股东的综合收益总额 | -561,612.88 | -322,675.28 | -41,853.45 | -913,261.19 |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-28 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |