正海磁材
(300224)
| 流通市值：154.55亿 | | | 总市值：155.43亿 |
| 流通股本：9.25亿 | | | 总股本：9.31亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,057,437,410.06 | 1,458,823,911.55 | 5,539,149,717.82 | 3,809,718,285.94 |
| 营业收入 | 3,057,437,410.06 | 1,458,823,911.55 | 5,539,149,717.82 | 3,809,718,285.94 |
| 二、营业总成本 | 2,956,019,513.1 | 1,399,246,902.41 | 5,352,923,269.74 | 3,615,478,876.86 |
| 营业成本 | 2,688,500,646.57 | 1,263,542,349.84 | 4,788,824,177.45 | 3,194,467,214.83 |
| 税金及附加 | 10,227,677.58 | 4,985,349.11 | 30,827,527.82 | 21,300,170.28 |
| 销售费用 | 19,851,708.23 | 11,297,523.02 | 46,619,225.8 | 41,620,172.23 |
| 管理费用 | 47,393,255.64 | 24,551,472.7 | 112,269,654.82 | 82,953,134.03 |
| 研发费用 | 181,900,491.36 | 90,244,757.11 | 314,104,923.4 | 234,520,838.29 |
| 财务费用 | 8,145,733.72 | 4,625,450.63 | 60,277,760.45 | 40,617,347.2 |
| 其中:利息费用 | 36,786,080.23 | 15,619,701.67 | 68,913,423.72 | 53,604,010.1 |
| 其中:利息收入 | 5,058,429.75 | 2,183,104.12 | 8,848,487.72 | 6,277,214.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,623,976.33 | 1,038,125.94 | 5,590,332.71 | 5,910,395.84 |
| 加:投资收益 | 11,313,094 | 4,363,353.2 | 32,698,677.14 | 24,943,778.43 |
| 资产处置收益 | -17,410.45 | - | -9,609,934.8 | -9,065,161.52 |
| 资产减值损失(新) | -32,021,660.37 | -18,106.98 | -113,770,401.82 | -42,056,434.38 |
| 信用减值损失(新) | 2,682,953.08 | -758,068.16 | 4,162,915.67 | 4,672,829.77 |
| 其他收益 | 17,473,632.08 | 6,583,455.74 | 58,982,150.82 | 31,384,904.65 |
| 四、营业利润 | 102,472,481.63 | 70,785,768.88 | 164,280,187.8 | 210,029,721.87 |
| 加:营业外收入 | 2,576,291.83 | 469,129.35 | 17,653,873.07 | 261,472.02 |
| 减:营业外支出 | 1,320,824.16 | 125,079.61 | 2,750,618.79 | 1,881,190.9 |
| 五、利润总额 | 103,727,949.3 | 71,129,818.62 | 179,183,442.08 | 208,410,002.99 |
| 减:所得税费用 | -12,043,894.49 | 1,450,652.23 | 89,326,546.45 | 19,590,143.38 |
| 六、净利润 | 115,771,843.79 | 69,679,166.39 | 89,856,895.63 | 188,819,859.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,771,843.79 | 69,679,166.39 | 89,856,895.63 | 188,819,859.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,102,589.02 | 69,486,779.5 | 92,340,223.38 | 189,231,119.08 |
| 少数股东损益 | 2,669,254.77 | 192,386.89 | -2,483,327.75 | -411,259.47 |
| 扣除非经常损益后的净利润 | 99,138,025.54 | 63,362,893.09 | 60,131,913.52 | 170,466,587.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.11 | 0.23 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.11 | 0.23 |
| 八、其他综合收益 | 70,234.71 | 22,868.66 | -172,809.8 | -78,237.59 |
| 归属于母公司股东的其他综合收益 | 70,234.71 | 22,868.66 | -172,809.8 | -78,237.59 |
| 九、综合收益总额 | 115,842,078.5 | 69,702,035.05 | 89,684,085.83 | 188,741,622.02 |
| 归属于母公司股东的综合收益总额 | 113,172,823.73 | 69,509,648.16 | 92,167,413.58 | 189,152,881.49 |
| 归属于少数股东的综合收益总额 | 2,669,254.77 | 192,386.89 | -2,483,327.75 | -411,259.47 |
| 公告日期 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-14 |
| 审计意见(境内) | | | 标准无保留意见 | |