高盟新材
(300200)
| 流通市值：43.11亿 | | | 总市值：43.83亿 |
| 流通股本：4.24亿 | | | 总股本：4.31亿 |
| 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 | 331,448,993.65 | 1,319,455,634.63 | 951,755,105.56 | 597,022,575.77 |
| 营业收入 | 331,448,993.65 | 1,319,455,634.63 | 951,755,105.56 | 597,022,575.77 |
| 二、营业总成本 | 303,302,770.12 | 1,203,143,591.08 | 827,982,605.39 | 517,971,307.26 |
| 营业成本 | 255,672,459.14 | 992,879,633.02 | 693,459,132.93 | 431,726,664.88 |
| 税金及附加 | 1,834,010.97 | 8,167,928.81 | 6,349,628.75 | 4,130,785.67 |
| 销售费用 | 13,703,568.38 | 76,538,443.19 | 41,506,719.64 | 26,454,718.26 |
| 管理费用 | 10,791,155.11 | 49,838,813.51 | 29,588,819.02 | 19,797,448.5 |
| 研发费用 | 21,109,795.73 | 81,720,784.74 | 62,054,296.86 | 39,837,059.83 |
| 财务费用 | 191,780.79 | -6,002,012.19 | -4,975,991.81 | -3,975,369.88 |
| 其中:利息费用 | 1,119,552.76 | 3,555,264.37 | 2,737,588.06 | 1,617,989.53 |
| 其中:利息收入 | 2,559,885.11 | 11,763,214.5 | 9,176,533.16 | 6,321,789.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 20,119 | -2,211,636.32 |
| 加:投资收益 | 263,999.93 | 1,260,577.19 | 729,936.76 | 2,829,967.12 |
| 资产处置收益 | 123.15 | 180,442.9 | 182,490.07 | 182,490.07 |
| 资产减值损失(新) | -323,396.23 | -8,207,632.41 | -119,810.45 | 739,128.65 |
| 信用减值损失(新) | 2,183,177.47 | -14,763,177.47 | -4,432,327.83 | -1,524,857.47 |
| 其他收益 | 2,646,582.34 | 20,252,261.37 | 9,212,778.19 | 8,147,527.85 |
| 四、营业利润 | 32,916,710.19 | 115,034,515.13 | 129,365,685.91 | 87,213,888.41 |
| 加:营业外收入 | 96,948.88 | 249,689.95 | 216,659.35 | 159,688.44 |
| 减:营业外支出 | 1,465,274.94 | 2,116,295.58 | 1,439,755.85 | 1,433,273.8 |
| 五、利润总额 | 31,548,384.13 | 113,167,909.5 | 128,142,589.41 | 85,940,303.05 |
| 减:所得税费用 | 7,304,224.06 | 12,976,518.46 | 16,259,908.29 | 10,888,831.48 |
| 六、净利润 | 24,244,160.07 | 100,191,391.04 | 111,882,681.12 | 75,051,471.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,244,160.07 | 100,191,391.04 | 111,882,681.12 | 75,051,471.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,639,218.94 | 103,980,050.96 | 114,470,193.82 | 76,624,954.38 |
| 少数股东损益 | -395,058.87 | -3,788,659.92 | -2,587,512.7 | -1,573,482.81 |
| 扣除非经常损益后的净利润 | 24,205,353.02 | 90,801,430.87 | 111,514,413.43 | 74,482,290.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.25 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.25 | 0.27 | 0.18 |
| 八、其他综合收益 | -24,218.71 | -8,245.49 | - | - |
| 归属于母公司股东的其他综合收益 | -24,218.71 | -8,245.49 | - | - |
| 九、综合收益总额 | 24,219,941.36 | 100,183,145.55 | 111,882,681.12 | 75,051,471.57 |
| 归属于母公司股东的综合收益总额 | 24,615,000.23 | 103,971,805.47 | 114,470,193.82 | 76,624,954.38 |
| 归属于少数股东的综合收益总额 | -395,058.87 | -3,788,659.92 | -2,587,512.7 | -1,573,482.81 |
| 公告日期 | 2026-04-22 | 2026-03-26 | 2025-10-22 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |