古麒绒材
(001390)
| 流通市值：13.55亿 | | | 总市值：55.32亿 |
| 流通股本：4899.89万 | | | 总股本：2.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 762,966,513.86 | 536,950,563.3 | 193,161,171.26 | 966,725,557.92 |
| 营业收入 | 762,966,513.86 | 536,950,563.3 | 193,161,171.26 | 966,725,557.92 |
| 二、营业总成本 | 614,549,691.15 | 430,153,658.92 | 157,177,550.87 | 787,579,876.94 |
| 营业成本 | 562,977,664.19 | 401,148,540.04 | 144,531,858.72 | 717,500,711.38 |
| 税金及附加 | 3,731,563.48 | 2,759,048.12 | 902,790.73 | 4,837,420.31 |
| 销售费用 | 1,380,425.85 | 845,503.58 | 358,988.2 | 1,481,516.93 |
| 管理费用 | 18,487,538.79 | 8,927,443.7 | 3,873,403.46 | 17,379,144.21 |
| 研发费用 | 18,628,167.46 | 9,830,789.17 | 3,919,614.93 | 32,812,986.4 |
| 财务费用 | 9,344,331.38 | 6,642,334.31 | 3,590,894.83 | 13,568,097.71 |
| 其中:利息费用 | 9,241,035.79 | 6,526,252.14 | 3,383,117.37 | 13,134,684.45 |
| 其中:利息收入 | 592,617.53 | 373,618.85 | 149,991.14 | 187,712.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 424,738.38 | -93,312.02 | - | -60,606.36 |
| 资产处置收益 | 27,524.96 | 27,524.96 | - | 108,223.38 |
| 资产减值损失(新) | 3,311,404.27 | 3,311,404.27 | 3,311,404.27 | -14,039,532 |
| 信用减值损失(新) | -20,148,291.14 | -17,952,049.36 | -3,453,254.86 | -9,873,161.44 |
| 其他收益 | 6,621,623.9 | 6,323,496.98 | 2,264,125.68 | 12,952,345.77 |
| 四、营业利润 | 138,653,823.08 | 98,413,969.21 | 38,105,895.48 | 168,232,950.33 |
| 加:营业外收入 | 690.47 | 690.47 | 0.2 | 47,323.4 |
| 减:营业外支出 | 27,430.07 | 18,282.25 | - | 87,556.27 |
| 五、利润总额 | 138,627,083.48 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 |
| 减:所得税费用 | 0 | 0 | - | - |
| 六、净利润 | 138,627,083.48 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,627,083.48 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 |
| 扣除非经常损益后的净利润 | 135,835,911.8 | 96,232,365.4 | 37,741,626.06 | 164,931,801.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.62 | 0.25 | 1.12 |
| (二)稀释每股收益 | 0.8 | 0.62 | 0.25 | 1.12 |
| 九、综合收益总额 | 138,627,083.48 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 |
| 归属于母公司股东的综合收益总额 | 138,627,083.48 | 98,396,377.43 | - | - |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-05-09 | 2025-02-12 |
| 审计意见(境内) | | | | 标准无保留意见 |