古麒绒材
(001390)
| 流通市值：18.43亿 | | | 总市值：31.30亿 |
| 流通股本：1.18亿 | | | 总股本：2.00亿 |
| 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 | 786,034,078.34 | 564,188,322.63 | 229,254,680.12 | 1,053,504,420.49 |
| 营业收入 | 786,034,078.34 | 564,188,322.63 | 229,254,680.12 | 1,053,504,420.49 |
| 二、营业总成本 | 654,274,336.34 | 470,402,557.09 | 190,158,381.35 | 866,891,518.49 |
| 营业成本 | 602,090,957.75 | 436,562,634.36 | 174,937,275.91 | 792,774,423.03 |
| 税金及附加 | 3,724,709.8 | 2,046,097.6 | 940,002.84 | 5,016,851.06 |
| 销售费用 | 1,621,110.21 | 1,004,237.25 | 470,478.37 | 1,930,955.85 |
| 管理费用 | 14,971,609.35 | 9,735,716.06 | 3,930,089.82 | 23,218,284.81 |
| 研发费用 | 22,440,607.15 | 15,095,151.16 | 6,740,312.13 | 32,510,351.63 |
| 财务费用 | 9,425,342.08 | 5,958,720.66 | 3,140,222.28 | 11,440,652.11 |
| 其中:利息费用 | 9,420,555.3 | 6,065,843.97 | 3,229,013.86 | 11,649,727.92 |
| 其中:利息收入 | 662,396.04 | 504,767.94 | 274,689.48 | 835,481.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 229,070.38 |
| 加:投资收益 | 1,618,045.72 | 1,246,514.03 | 403,762.36 | 1,715,683.55 |
| 资产处置收益 | - | - | - | 27,524.96 |
| 信用减值损失(新) | -6,361,441.44 | -4,418,140.88 | -1,063,128.33 | -21,577,323.1 |
| 其他收益 | 2,660,268.31 | 2,470,200.58 | 1,544,906.39 | 11,319,015.79 |
| 四、营业利润 | 129,676,614.59 | 93,084,339.27 | 39,981,839.19 | 178,326,873.58 |
| 加:营业外收入 | 2.05 | 0.91 | 0.24 | 690.47 |
| 减:营业外支出 | 214,649.82 | 112,788.77 | 8,868.17 | 27,430.07 |
| 五、利润总额 | 129,461,966.82 | 92,971,551.41 | 39,972,971.26 | 178,300,133.98 |
| 减:所得税费用 | 18,181.87 | 18,181.87 | - | - |
| 六、净利润 | 129,443,784.95 | 92,953,369.54 | 39,972,971.26 | 178,300,133.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,443,784.95 | 92,953,369.54 | 39,972,971.26 | 178,300,133.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,657,121.46 | 92,978,395.62 | 39,972,971.26 | 178,300,133.98 |
| 少数股东损益 | -213,336.51 | -25,026.08 | - | - |
| 扣除非经常损益后的净利润 | 127,981,932.16 | 91,654,971.12 | 39,273,076.83 | 173,602,590.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.46 | 0.2 | 1 |
| (二)稀释每股收益 | 0.65 | 0.46 | 0.2 | 1 |
| 九、综合收益总额 | 129,443,784.95 | 92,953,369.54 | 39,972,971.26 | 178,300,133.98 |
| 归属于母公司股东的综合收益总额 | 129,657,121.46 | 92,978,395.62 | 39,972,971.26 | 178,300,133.98 |
| 归属于少数股东的综合收益总额 | -213,336.51 | -25,026.08 | - | - |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |