先锋新材
(300163)
| 流通市值：20.64亿 | | | 总市值：21.42亿 |
| 流通股本：4.57亿 | | | 总股本：4.74亿 |
| 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 | 63,296,095.33 | 220,152,441.28 | 175,075,768.09 | 128,729,065.55 |
| 营业收入 | 63,296,095.33 | 220,152,441.28 | 175,075,768.09 | 128,729,065.55 |
| 二、营业总成本 | 66,282,054.31 | 246,199,042.53 | 193,601,101.12 | 130,225,679.94 |
| 营业成本 | 55,493,567.54 | 184,253,041.21 | 146,325,987.84 | 103,816,033.33 |
| 税金及附加 | 747,710.92 | 5,399,718.26 | 3,930,683.85 | 3,164,187.4 |
| 销售费用 | 1,154,482.97 | 6,479,734.38 | 4,593,383.35 | 3,187,143.7 |
| 管理费用 | 8,434,020.29 | 46,707,890.14 | 35,417,647.03 | 17,432,870.67 |
| 研发费用 | 0 | 3,812,399.99 | 3,812,169.06 | 3,378,686.86 |
| 财务费用 | 452,272.59 | -453,741.45 | -478,770.01 | -753,242.02 |
| 其中:利息费用 | 68,473.64 | 213,092.16 | 137,532.61 | 57,524.47 |
| 其中:利息收入 | 126,481.27 | 641,014.74 | 336,697.7 | 147,843.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -119,857.65 | 40,437,697.9 | 40,907,352.75 | 40,907,352.75 |
| 资产处置收益 | - | 17,093,065.9 | 16,735,398.63 | 16,735,398.63 |
| 资产减值损失(新) | - | -20,814,534.06 | -395,807.53 | -395,807.53 |
| 信用减值损失(新) | -7,791,017.58 | 55,588,280.9 | 55,230,382.58 | 5,328,890.58 |
| 其他收益 | 221,543.62 | 2,860,528.3 | 2,626,405.61 | 2,318,581.51 |
| 四、营业利润 | -10,675,290.59 | 69,118,437.69 | 96,578,399.01 | 63,397,801.55 |
| 加:营业外收入 | 50,984.67 | 1,232,252.52 | 795,232.33 | 645,750.41 |
| 减:营业外支出 | 911.11 | 475,379.55 | 394,567.2 | 373,464.52 |
| 五、利润总额 | -10,625,217.03 | 69,875,310.66 | 96,979,064.14 | 63,670,087.44 |
| 减:所得税费用 | - | -12,237.97 | 3,833.35 | 3,833.35 |
| 六、净利润 | -10,625,217.03 | 69,887,548.63 | 96,975,230.79 | 63,666,254.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,625,217.03 | 69,887,548.63 | 96,975,230.79 | 63,666,254.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,625,217.03 | 69,887,548.63 | 96,975,230.79 | 63,666,254.09 |
| 扣除非经常损益后的净利润 | -10,776,976.56 | -48,825,447.36 | -21,259,422.25 | -3,132,195.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.15 | 0.2 | 0.13 |
| (二)稀释每股收益 | -0.02 | 0.15 | 0.2 | 0.13 |
| 八、其他综合收益 | -10,621.62 | 846,863.96 | 574,610.19 | 585,497.86 |
| 归属于母公司股东的其他综合收益 | -10,621.62 | 846,863.96 | 574,610.19 | 585,497.86 |
| 九、综合收益总额 | -10,635,838.65 | 70,734,412.59 | 97,549,840.98 | 64,251,751.95 |
| 归属于母公司股东的综合收益总额 | -10,635,838.65 | 70,734,412.59 | 97,549,840.98 | 64,251,751.95 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |