国瓷材料
(300285)
| 流通市值：187.03亿 | | | 总市值：221.64亿 |
| 流通股本：8.41亿 | | | 总股本：9.97亿 |
| 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 | 2,154,320,909.16 | 974,930,993.3 | 4,046,621,338.14 | 2,966,224,206.5 |
| 营业收入 | 2,154,320,909.16 | 974,930,993.3 | 4,046,621,338.14 | 2,966,224,206.5 |
| 二、营业总成本 | 1,749,945,431.36 | 815,290,692.89 | 3,319,789,898.65 | 2,398,011,921.85 |
| 营业成本 | 1,329,248,736.4 | 616,409,791.5 | 2,441,246,691.9 | 1,790,215,415.27 |
| 税金及附加 | 20,361,557.72 | 9,143,360.63 | 37,068,622.54 | 26,492,847.85 |
| 销售费用 | 128,422,141.49 | 56,065,182.85 | 229,185,300.52 | 170,988,933.17 |
| 管理费用 | 138,838,661.53 | 65,822,654.22 | 310,032,109.19 | 191,978,462.61 |
| 研发费用 | 143,020,794.61 | 70,925,368.44 | 293,532,307.49 | 208,467,971.32 |
| 财务费用 | -9,946,460.39 | -3,075,664.75 | 8,724,867.01 | 9,868,291.63 |
| 其中:利息费用 | 9,805,429.21 | 1,906,492.91 | 25,420,504.63 | 20,467,155.33 |
| 其中:利息收入 | 4,396,933.22 | 1,951,419.48 | 9,190,654.03 | 6,968,087.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,432,130.94 | 5,356,321.29 | 30,710,939.99 | 11,993,884.97 |
| 资产处置收益 | - | -1,661,431.64 | 67,500.33 | 89,364.99 |
| 资产减值损失(新) | -8,381,349.15 | -812,168.72 | -45,030,567.62 | -1,410,637.67 |
| 信用减值损失(新) | -17,784,240.44 | -12,481,698.78 | -19,502,789.74 | -24,547,896.08 |
| 其他收益 | 44,717,814.5 | 19,319,204.56 | 82,182,956.89 | 59,407,019.97 |
| 四、营业利润 | 435,359,833.65 | 169,360,527.12 | 775,259,479.34 | 613,744,020.83 |
| 加:营业外收入 | 3,903,306.61 | 1,675,948.81 | 3,660,519.99 | 8,888,970.93 |
| 减:营业外支出 | 6,689,285.98 | 1,384,342.8 | 17,692,943.86 | 8,462,456.39 |
| 五、利润总额 | 432,573,854.28 | 169,652,133.13 | 761,227,055.47 | 614,170,535.37 |
| 减:所得税费用 | 57,879,763.43 | 20,625,123.27 | 92,933,140.16 | 74,153,262.46 |
| 六、净利润 | 374,694,090.85 | 149,027,009.86 | 668,293,915.31 | 540,017,272.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 374,694,090.85 | 149,027,009.86 | 668,293,915.31 | 540,017,272.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 331,705,207.72 | 135,758,696.86 | 604,813,567.7 | 482,234,096.93 |
| 少数股东损益 | 42,988,883.13 | 13,268,313 | 63,480,347.61 | 57,783,175.98 |
| 扣除非经常损益后的净利润 | 320,768,883.34 | 126,790,702.04 | 580,684,110.45 | 453,674,729.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.14 | 0.61 | 0.48 |
| (二)稀释每股收益 | 0.33 | 0.14 | 0.61 | 0.48 |
| 八、其他综合收益 | 3,591,799.9 | 2,579,098.9 | -4,478,477.53 | -9,513,347.8 |
| 归属于母公司股东的其他综合收益 | 2,734,022.88 | 2,106,140 | -4,643,784.37 | -9,689,110.65 |
| 九、综合收益总额 | 378,285,890.75 | 151,606,108.76 | 663,815,437.78 | 530,503,925.11 |
| 归属于母公司股东的综合收益总额 | 334,439,230.6 | 137,864,836.86 | 600,169,783.33 | 472,544,986.28 |
| 归属于少数股东的综合收益总额 | 43,846,660.15 | 13,741,271.9 | 63,645,654.45 | 57,958,938.83 |
| 公告日期 | 2025-08-19 | 2025-04-26 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |