伟星新材
(002372)
| 流通市值：127.46亿 | | | 总市值：138.03亿 |
| 流通股本：14.70亿 | | | 总股本：15.92亿 |
| 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 | 1,896,696,234.3 | 812,693,830.31 | 5,381,991,829.02 | 3,366,789,037.8 |
| 营业收入 | 1,896,696,234.3 | 812,693,830.31 | 5,381,991,829.02 | 3,366,789,037.8 |
| 二、营业总成本 | 1,636,047,785.18 | 710,331,658.52 | 4,503,538,541.83 | 2,814,909,418.39 |
| 营业成本 | 1,105,837,308.64 | 476,218,572.62 | 3,176,274,733.77 | 1,970,537,787.07 |
| 税金及附加 | 21,716,134.89 | 9,488,641.95 | 59,450,611.88 | 35,436,834.43 |
| 销售费用 | 300,704,347.94 | 131,667,672.5 | 819,463,055.71 | 499,982,173.99 |
| 管理费用 | 146,844,144.31 | 66,286,839.46 | 284,410,901.42 | 204,805,760.13 |
| 研发费用 | 61,867,574.47 | 28,083,962.39 | 173,993,148.93 | 113,601,642.21 |
| 财务费用 | -921,725.07 | -1,414,030.4 | -10,053,909.88 | -9,454,779.44 |
| 其中:利息费用 | 921,147.1 | 419,039.91 | 1,193,548.67 | 696,272.3 |
| 其中:利息收入 | 4,595,060.22 | 1,856,787.04 | 16,240,860.25 | 13,349,948.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 419,161.68 | 291,417.17 | 143,712.57 | 236,712.33 |
| 加:投资收益 | 136,627,385.86 | -5,556,638.72 | 59,697,727.82 | 53,935,232.19 |
| 资产处置收益 | 503,089.96 | 340,289.12 | 238,153.18 | 61,658.54 |
| 资产减值损失(新) | -9,854,245.96 | -7,660,764.74 | -74,355,303.98 | -5,138,286.94 |
| 信用减值损失(新) | 922,496.78 | 5,998,007.65 | -8,110,006.06 | 5,596,075.18 |
| 其他收益 | 24,160,305.66 | 15,070,159.18 | 37,926,240.32 | 33,061,678.84 |
| 四、营业利润 | 413,426,643.1 | 110,844,641.45 | 893,993,811.04 | 639,632,689.55 |
| 加:营业外收入 | 31,677,094.95 | 31,336,472.5 | 3,592,474.88 | 1,121,278.31 |
| 减:营业外支出 | 4,363,314.54 | 804,198.12 | 4,072,655.38 | 3,278,912.52 |
| 五、利润总额 | 440,740,423.51 | 141,376,915.83 | 893,513,630.54 | 637,475,055.34 |
| 减:所得税费用 | 50,845,735.48 | 21,566,330.27 | 159,223,421.14 | 98,000,659.44 |
| 六、净利润 | 389,894,688.03 | 119,810,585.56 | 734,290,209.4 | 539,474,395.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 389,894,688.03 | 119,810,585.56 | 734,290,209.4 | 539,474,395.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 390,008,387.82 | 119,477,982.84 | 740,777,487.24 | 539,537,012.35 |
| 少数股东损益 | -113,699.79 | 332,602.72 | -6,487,277.84 | -62,616.45 |
| 扣除非经常损益后的净利润 | 215,416,026.14 | 87,605,395.25 | 684,311,685.47 | 489,690,462.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.08 | 0.47 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.08 | 0.47 | 0.34 |
| 八、其他综合收益 | -8,529,485.79 | -5,929,904.94 | 6,412,007.01 | 5,592,590.43 |
| 归属于母公司股东的其他综合收益 | -7,357,230.61 | -5,043,106.37 | 5,762,056.21 | 5,407,477.99 |
| 九、综合收益总额 | 381,365,202.24 | 113,880,680.62 | 740,702,216.41 | 545,066,986.33 |
| 归属于母公司股东的综合收益总额 | 382,651,157.21 | 114,434,876.47 | 746,539,543.45 | 544,944,490.34 |
| 归属于少数股东的综合收益总额 | -1,285,954.97 | -554,195.85 | -5,837,327.04 | 122,495.99 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-04-03 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |