国瓷材料
(300285)
| 流通市值：198.14亿 | | | 总市值：234.80亿 |
| 流通股本：8.41亿 | | | 总股本：9.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,283,812,196.8 | 2,154,320,909.16 | 974,930,993.3 | 4,046,621,338.14 |
| 营业收入 | 3,283,812,196.8 | 2,154,320,909.16 | 974,930,993.3 | 4,046,621,338.14 |
| 二、营业总成本 | 2,694,146,668.56 | 1,749,945,431.36 | 815,290,692.89 | 3,319,789,898.65 |
| 营业成本 | 2,041,445,941.92 | 1,329,248,736.4 | 616,409,791.5 | 2,441,246,691.9 |
| 税金及附加 | 31,110,242.28 | 20,361,557.72 | 9,143,360.63 | 37,068,622.54 |
| 销售费用 | 190,935,080.33 | 128,422,141.49 | 56,065,182.85 | 229,185,300.52 |
| 管理费用 | 206,105,144.18 | 138,838,661.53 | 65,822,654.22 | 310,032,109.19 |
| 研发费用 | 228,976,625.03 | 143,020,794.61 | 70,925,368.44 | 293,532,307.49 |
| 财务费用 | -4,426,365.18 | -9,946,460.39 | -3,075,664.75 | 8,724,867.01 |
| 其中:利息费用 | 6,872,398.47 | 9,805,429.21 | 1,906,492.91 | 25,420,504.63 |
| 其中:利息收入 | 8,945,258.72 | 4,396,933.22 | 1,951,419.48 | 9,190,654.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 21,210,534.64 | 12,432,130.94 | 5,356,321.29 | 30,710,939.99 |
| 资产处置收益 | 142,180.08 | - | -1,661,431.64 | 67,500.33 |
| 资产减值损失(新) | -8,362,607.47 | -8,381,349.15 | -812,168.72 | -45,030,567.62 |
| 信用减值损失(新) | -30,094,602.71 | -17,784,240.44 | -12,481,698.78 | -19,502,789.74 |
| 其他收益 | 64,328,701.66 | 44,717,814.5 | 19,319,204.56 | 82,182,956.89 |
| 四、营业利润 | 636,889,734.44 | 435,359,833.65 | 169,360,527.12 | 775,259,479.34 |
| 加:营业外收入 | 5,412,270.26 | 3,903,306.61 | 1,675,948.81 | 3,660,519.99 |
| 减:营业外支出 | 9,964,292.41 | 6,689,285.98 | 1,384,342.8 | 17,692,943.86 |
| 五、利润总额 | 632,337,712.29 | 432,573,854.28 | 169,652,133.13 | 761,227,055.47 |
| 减:所得税费用 | 80,768,936.87 | 57,879,763.43 | 20,625,123.27 | 92,933,140.16 |
| 六、净利润 | 551,568,775.42 | 374,694,090.85 | 149,027,009.86 | 668,293,915.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 551,568,775.42 | 374,694,090.85 | 149,027,009.86 | 668,293,915.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 489,450,468.31 | 331,705,207.72 | 135,758,696.86 | 604,813,567.7 |
| 少数股东损益 | 62,118,307.11 | 42,988,883.13 | 13,268,313 | 63,480,347.61 |
| 扣除非经常损益后的净利润 | 477,616,456.77 | 320,768,883.34 | 126,790,702.04 | 580,684,110.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.33 | 0.14 | 0.61 |
| (二)稀释每股收益 | 0.49 | 0.33 | 0.14 | 0.61 |
| 八、其他综合收益 | 3,016,768.83 | 3,591,799.9 | 2,579,098.9 | -4,478,477.53 |
| 归属于母公司股东的其他综合收益 | 2,488,267.72 | 2,734,022.88 | 2,106,140 | -4,643,784.37 |
| 九、综合收益总额 | 554,585,544.25 | 378,285,890.75 | 151,606,108.76 | 663,815,437.78 |
| 归属于母公司股东的综合收益总额 | 491,938,736.03 | 334,439,230.6 | 137,864,836.86 | 600,169,783.33 |
| 归属于少数股东的综合收益总额 | 62,646,808.22 | 43,846,660.15 | 13,741,271.9 | 63,645,654.45 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |