广信材料
(300537)
| 流通市值：26.77亿 | | | 总市值：36.55亿 |
| 流通股本：1.52亿 | | | 总股本：2.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 420,313,688.42 | 263,319,882.05 | 114,200,004.28 | 481,581,663.76 |
| 营业收入 | 420,313,688.42 | 263,319,882.05 | 114,200,004.28 | 481,581,663.76 |
| 二、营业总成本 | 383,219,364.86 | 241,907,870.25 | 106,897,058.71 | 452,222,438.27 |
| 营业成本 | 282,955,372.19 | 176,220,198.45 | 76,111,156.26 | 320,398,278.11 |
| 税金及附加 | 4,542,156.53 | 2,916,639.79 | 1,438,687.18 | 6,478,290.3 |
| 销售费用 | 31,275,932.83 | 19,905,705.68 | 9,206,381.5 | 38,183,503.9 |
| 管理费用 | 45,043,045.43 | 30,346,747.83 | 14,045,233.84 | 60,962,309.43 |
| 研发费用 | 18,758,809.25 | 12,123,800.16 | 5,580,401.6 | 21,025,063.66 |
| 财务费用 | 644,048.63 | 394,778.34 | 515,198.33 | 5,174,992.87 |
| 其中:利息费用 | 645,227.24 | 480,790.96 | 615,484.47 | 4,992,682.46 |
| 其中:利息收入 | 137,225.49 | 115,015.5 | 57,998.38 | 171,921.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,785.22 | 193,563.85 | 41,141.16 | 878,422.1 |
| 加:投资收益 | 2,788,066.64 | 1,798,989.36 | 863,069.33 | 442,276 |
| 资产处置收益 | -1,335.03 | -192.52 | -192.52 | -934,414.42 |
| 资产减值损失(新) | -2,113,978.48 | 137,668.38 | 1,085,614.01 | -11,131,817.05 |
| 信用减值损失(新) | -5,802,884.03 | -3,215,320 | 129,690.8 | -1,106,459.57 |
| 其他收益 | 744,637.04 | 356,111.73 | 235,822.28 | 1,968,937.01 |
| 四、营业利润 | 32,827,614.92 | 20,682,832.6 | 9,658,090.63 | 19,476,169.56 |
| 加:营业外收入 | 162,616.73 | 104,709.63 | 142,466.98 | 2,523,493.11 |
| 减:营业外支出 | 546,452.37 | 376,070.68 | 15,322.16 | 2,833,308.52 |
| 五、利润总额 | 32,443,779.28 | 20,411,471.55 | 9,785,235.45 | 19,166,354.15 |
| 减:所得税费用 | 7,233,666.41 | 5,323,844.49 | 2,280,956.99 | 5,543,690.42 |
| 六、净利润 | 25,210,112.87 | 15,087,627.06 | 7,504,278.46 | 13,622,663.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,210,112.87 | 15,087,627.06 | 7,504,278.46 | 13,622,663.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,190,160.47 | 14,847,551.24 | 7,497,307.6 | 13,680,862.75 |
| 少数股东损益 | 1,019,952.4 | 240,075.82 | 6,970.86 | -58,199.02 |
| 扣除非经常损益后的净利润 | 21,246,894.58 | 12,927,775.43 | 6,210,229.08 | 6,440,148.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.04 | 0.07 |
| 九、综合收益总额 | 25,210,112.87 | 15,087,627.06 | 7,504,278.46 | 13,622,663.73 |
| 归属于母公司股东的综合收益总额 | 24,190,160.47 | 14,847,551.24 | 7,497,307.6 | 13,680,862.75 |
| 归属于少数股东的综合收益总额 | 1,019,952.4 | 240,075.82 | 6,970.86 | -58,199.02 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |