广信材料
(300537)
| 流通市值：33.94亿 | | | 总市值：49.00亿 |
| 流通股本：1.44亿 | | | 总股本：2.08亿 |
| 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 | 348,139,976.25 | 233,467,878.04 | 106,732,647.31 | 518,231,486.3 |
| 营业收入 | 348,139,976.25 | 233,467,878.04 | 106,732,647.31 | 518,231,486.3 |
| 二、营业总成本 | 325,847,511.03 | 217,302,960.97 | 98,177,506.09 | 459,201,435.47 |
| 营业成本 | 227,305,028.19 | 152,128,527.14 | 67,649,033.73 | 321,176,170.93 |
| 税金及附加 | 4,930,264.14 | 3,104,340.06 | 1,497,507.94 | 5,554,526.21 |
| 销售费用 | 29,582,964.02 | 19,626,030.91 | 10,257,481.35 | 35,940,803.45 |
| 管理费用 | 43,913,645.32 | 29,283,451.25 | 12,365,451.64 | 68,152,462.02 |
| 研发费用 | 16,138,137.06 | 10,363,707.43 | 5,168,191.72 | 23,559,879.74 |
| 财务费用 | 3,977,472.3 | 2,796,904.18 | 1,239,839.71 | 4,817,593.12 |
| 其中:利息费用 | 4,005,805.79 | 2,847,371.83 | 1,254,221.22 | 5,602,583.98 |
| 其中:利息收入 | 108,231.21 | 63,064.21 | 32,478.31 | 415,472.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 643,632.27 | 188,443.01 | 24,212.74 | -545,359.52 |
| 加:投资收益 | -1,075,087.52 | 1,073,832.46 | 620,834.12 | 2,679,220.11 |
| 资产处置收益 | -59,178.04 | -70,447.9 | -241,247.81 | -1,335,615.42 |
| 资产减值损失(新) | -3,351,858.21 | -1,292,955.02 | -75,259.11 | -39,118,845.4 |
| 信用减值损失(新) | -3,564,035.82 | 2,335,555.65 | 1,564,388.26 | -13,333,931.61 |
| 其他收益 | 1,066,309.09 | 802,452.91 | 852,481.23 | 1,787,454.56 |
| 四、营业利润 | 15,952,246.99 | 19,201,798.18 | 11,300,550.65 | 9,162,973.55 |
| 加:营业外收入 | 1,397,702.31 | 1,315,495.32 | 112,890.33 | 512,274.27 |
| 减:营业外支出 | 2,339,175.76 | 2,132,099.64 | 37,037.02 | 4,950,105.29 |
| 五、利润总额 | 15,010,773.54 | 18,385,193.86 | 11,376,403.96 | 4,725,142.53 |
| 减:所得税费用 | 6,983,290.01 | 5,204,099.37 | 2,497,545.56 | 34,732,761.99 |
| 六、净利润 | 8,027,483.53 | 13,181,094.49 | 8,878,858.4 | -30,007,619.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,027,483.53 | 13,181,094.49 | - | -30,007,619.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,766,735.9 | 13,541,074.2 | 9,763,256.09 | -32,069,205.77 |
| 少数股东损益 | -739,252.37 | -359,979.71 | -884,397.69 | 2,061,586.31 |
| 扣除非经常损益后的净利润 | 8,403,259.39 | 11,738,415.15 | 8,243,003.17 | -30,093,877.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.07 | 0.05 | -0.16 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.05 | -0.16 |
| 九、综合收益总额 | 8,027,483.53 | 13,181,094.49 | 8,878,858.4 | -30,007,619.46 |
| 归属于母公司股东的综合收益总额 | 8,766,735.9 | 13,541,074.2 | 9,763,256.09 | -32,069,205.77 |
| 归属于少数股东的综合收益总额 | -739,252.37 | -359,979.71 | -884,397.69 | 2,061,586.31 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |