国瓷材料
(300285)
| 流通市值：351.03亿 | | | 总市值：409.99亿 |
| 流通股本：8.54亿 | | | 总股本：9.97亿 |
| 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 | 1,064,111,443.98 | 4,582,554,451.6 | 3,283,812,196.8 | 2,154,320,909.16 |
| 营业收入 | 1,064,111,443.98 | 4,582,554,451.6 | 3,283,812,196.8 | 2,154,320,909.16 |
| 二、营业总成本 | 915,838,905.6 | 3,786,015,538.54 | 2,694,146,668.56 | 1,749,945,431.36 |
| 营业成本 | 673,202,474.8 | 2,860,757,388.54 | 2,041,445,941.92 | 1,329,248,736.4 |
| 税金及附加 | 10,380,198.99 | 42,307,733.09 | 31,110,242.28 | 20,361,557.72 |
| 销售费用 | 62,098,360.3 | 248,227,421.75 | 190,935,080.33 | 128,422,141.49 |
| 管理费用 | 77,936,898.33 | 311,900,441.42 | 206,105,144.18 | 138,838,661.53 |
| 研发费用 | 70,294,149.37 | 317,712,239.88 | 228,976,625.03 | 143,020,794.61 |
| 财务费用 | 21,926,823.81 | 5,110,313.86 | -4,426,365.18 | -9,946,460.39 |
| 其中:利息费用 | 4,601,379.21 | 12,022,884.87 | 6,872,398.47 | 9,805,429.21 |
| 其中:利息收入 | 3,934,982.8 | 14,508,672.9 | 8,945,258.72 | 4,396,933.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,573,811.48 | 30,354,442.88 | 21,210,534.64 | 12,432,130.94 |
| 资产处置收益 | - | 350,571.25 | 142,180.08 | - |
| 资产减值损失(新) | -731,945.44 | -84,802,819.29 | -8,362,607.47 | -8,381,349.15 |
| 信用减值损失(新) | -1,665,006.4 | -43,579,318.41 | -30,094,602.71 | -17,784,240.44 |
| 其他收益 | 15,883,725.84 | 72,028,284.92 | 64,328,701.66 | 44,717,814.5 |
| 四、营业利润 | 165,333,123.86 | 770,890,074.41 | 636,889,734.44 | 435,359,833.65 |
| 加:营业外收入 | 1,537,917.44 | 4,772,048.83 | 5,412,270.26 | 3,903,306.61 |
| 减:营业外支出 | 943,057.53 | 15,271,536.48 | 9,964,292.41 | 6,689,285.98 |
| 五、利润总额 | 165,927,983.77 | 760,390,586.76 | 632,337,712.29 | 432,573,854.28 |
| 减:所得税费用 | 17,570,071.76 | 90,067,993.24 | 80,768,936.87 | 57,879,763.43 |
| 六、净利润 | 148,357,912.01 | 670,322,593.52 | 551,568,775.42 | 374,694,090.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,357,912.01 | 670,322,593.52 | 551,568,775.42 | 374,694,090.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,267,849.58 | 610,319,127.59 | 489,450,468.31 | 331,705,207.72 |
| 少数股东损益 | 6,090,062.43 | 60,003,465.93 | 62,118,307.11 | 42,988,883.13 |
| 扣除非经常损益后的净利润 | 139,689,232.09 | 605,373,372.01 | 477,616,456.77 | 320,768,883.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.62 | 0.49 | 0.33 |
| (二)稀释每股收益 | 0.14 | 0.62 | 0.49 | 0.33 |
| 八、其他综合收益 | -11,314,789.13 | -3,212,289 | 3,016,768.83 | 3,591,799.9 |
| 归属于母公司股东的其他综合收益 | -10,980,261.36 | -3,115,211.74 | 2,488,267.72 | 2,734,022.88 |
| 九、综合收益总额 | 137,043,122.88 | 667,110,304.52 | 554,585,544.25 | 378,285,890.75 |
| 归属于母公司股东的综合收益总额 | 131,287,588.22 | 607,203,915.85 | 491,938,736.03 | 334,439,230.6 |
| 归属于少数股东的综合收益总额 | 5,755,534.66 | 59,906,388.67 | 62,646,808.22 | 43,846,660.15 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |