银河磁体
(300127)
| 流通市值:72.36亿 | | | 总市值:101.31亿 |
| 流通股本:2.31亿 | | | 总股本:3.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,698,773.3 | 857,899,006.76 | 613,840,688.18 | 389,477,104.59 |
| 营业收入 | 239,698,773.3 | 857,899,006.76 | 613,840,688.18 | 389,477,104.59 |
| 二、营业总成本 | 175,475,896.19 | 663,073,239.96 | 453,006,888.95 | 298,816,876.45 |
| 营业成本 | 149,565,518.99 | 556,281,815.94 | 381,389,363.91 | 252,727,177.87 |
| 税金及附加 | 3,078,978.57 | 8,497,586.31 | 6,131,513.8 | 3,946,152.16 |
| 销售费用 | 2,933,823.44 | 11,104,180.93 | 7,642,494.66 | 5,290,480.2 |
| 管理费用 | 7,797,859.63 | 47,693,010.27 | 32,476,530.32 | 21,735,599.9 |
| 研发费用 | 11,682,737.4 | 50,130,628.16 | 34,385,712.38 | 22,524,272.34 |
| 财务费用 | 416,978.16 | -10,633,981.65 | -9,018,726.12 | -7,406,806.02 |
| 其中:利息费用 | 382,314.15 | 959,386.12 | 941,942.62 | 682,910.8 |
| 其中:利息收入 | 1,793,837.29 | 11,473,188.48 | 8,986,223.65 | 6,674,348.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 368,732.88 | 604,117.58 | - | 65,342.46 |
| 加:投资收益 | - | - | 257,850.45 | - |
| 资产处置收益 | - | 13,274.34 | 13,274.34 | 13,274.34 |
| 信用减值损失(新) | -855,934.44 | -2,669,501.46 | -1,419,997.34 | 478,293.44 |
| 其他收益 | 1,609,367.64 | 7,749,457.22 | 5,444,571.44 | 4,369,459.89 |
| 四、营业利润 | 65,345,043.19 | 200,523,114.48 | 165,129,498.12 | 95,586,598.27 |
| 加:营业外收入 | - | 162,989.34 | 14,664 | 647 |
| 减:营业外支出 | 480,878.57 | 33,182.02 | 37,636.09 | 22,780.82 |
| 五、利润总额 | 64,864,164.62 | 200,652,921.8 | 165,106,526.03 | 95,564,464.45 |
| 减:所得税费用 | 11,077,866.22 | 22,929,152.13 | 19,827,049.74 | 11,316,371.11 |
| 六、净利润 | 53,786,298.4 | 177,723,769.67 | 145,279,476.29 | 84,248,093.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,786,298.4 | 177,723,769.67 | 145,279,476.29 | 84,248,093.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,786,298.4 | 177,723,769.67 | 145,279,476.29 | 84,248,093.34 |
| 扣除非经常损益后的净利润 | 53,457,912.09 | 172,708,394.22 | 141,591,513.23 | 81,473,262.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.55 | 0.45 | 0.26 |
| (二)稀释每股收益 | 0.17 | 0.55 | 0.45 | 0.26 |
| 九、综合收益总额 | 53,786,298.4 | 177,723,769.67 | 145,279,476.29 | 84,248,093.34 |
| 归属于母公司股东的综合收益总额 | 53,786,298.4 | 177,723,769.67 | 145,279,476.29 | 84,248,093.34 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |