正丹股份
(300641)
| 流通市值：91.97亿 | | | 总市值：91.97亿 |
| 流通股本：5.26亿 | | | 总股本：5.26亿 |
| 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 | 460,034,298.68 | 2,290,506,594.82 | 1,894,509,733.24 | 1,428,744,599.17 |
| 营业收入 | 460,034,298.68 | 2,290,506,594.82 | 1,894,509,733.24 | 1,428,744,599.17 |
| 二、营业总成本 | 389,070,760.6 | 1,473,994,674.63 | 1,117,828,458.96 | 696,649,602.17 |
| 营业成本 | 372,274,121.66 | 1,417,896,021.87 | 1,070,897,402.94 | 692,424,996.43 |
| 税金及附加 | 1,165,645.72 | 19,754,788.09 | 17,644,575.73 | 14,942,513.89 |
| 销售费用 | 1,951,809.55 | 6,895,724.14 | 5,624,571.5 | 3,652,274.59 |
| 管理费用 | 6,932,452.06 | 31,625,174.53 | 24,241,063.43 | 16,814,022.44 |
| 研发费用 | 3,441,998.41 | 20,913,240.76 | 16,204,364.07 | 11,155,672.05 |
| 财务费用 | 3,304,733.2 | -23,090,274.76 | -16,783,518.71 | -42,339,877.23 |
| 其中:利息费用 | - | 8,827.78 | 8,827.78 | 8,827.78 |
| 其中:利息收入 | 4,154,187.11 | 28,760,035.56 | 19,712,586.89 | 14,520,115.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,026,534.14 | 1,190,540.43 | 1,181,656.1 | 3,685,641.85 |
| 加:投资收益 | 2,216,453.59 | 19,652,036.26 | 11,911,719.41 | 3,867,860.35 |
| 资产处置收益 | - | 101.55 | 101.55 | - |
| 资产减值损失(新) | -332,232.01 | -12,764,163.83 | -8,961,970.68 | -4,379,886.31 |
| 信用减值损失(新) | -302,660.63 | 2,344,000.84 | 2,329,376.61 | 592,541.97 |
| 其他收益 | 623,203.96 | 7,488,791.07 | 5,539,272.84 | 3,085,070.1 |
| 四、营业利润 | 78,194,837.13 | 834,423,226.51 | 788,681,430.11 | 738,946,224.96 |
| 加:营业外收入 | 70,796.46 | 1,302,292.34 | 1,869,969.36 | 11,063.31 |
| 减:营业外支出 | 234,510.82 | 258,299.76 | 953,313.87 | 231,278.6 |
| 五、利润总额 | 78,031,122.77 | 835,467,219.09 | 789,598,085.6 | 738,726,009.67 |
| 减:所得税费用 | 10,840,780.54 | 121,368,639.05 | 114,793,336.83 | 108,796,088.28 |
| 六、净利润 | 67,190,342.23 | 714,098,580.04 | 674,804,748.77 | 629,929,921.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,190,342.23 | 714,098,580.04 | 674,804,748.77 | 629,929,921.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,176,398.3 | 714,136,278.73 | 674,873,689.51 | 630,005,990.33 |
| 少数股东损益 | 13,943.93 | -37,698.69 | -68,940.74 | -76,068.94 |
| 扣除非经常损益后的净利润 | 61,018,424.35 | 693,915,186.57 | 662,029,454.98 | 622,959,391.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 1.36 | 1.28 | 1.2 |
| (二)稀释每股收益 | 0.13 | 1.36 | 1.27 | 1.18 |
| 八、其他综合收益 | -453,851.12 | 214,862.85 | 367,815.67 | 403,069.39 |
| 归属于母公司股东的其他综合收益 | -317,695.8 | 114,468.5 | 257,470.95 | 282,148.56 |
| 九、综合收益总额 | 66,736,491.11 | 714,313,442.89 | 675,172,564.44 | 630,332,990.78 |
| 归属于母公司股东的综合收益总额 | 66,858,702.5 | 714,250,747.23 | 675,131,160.46 | 630,288,138.89 |
| 归属于少数股东的综合收益总额 | -122,211.39 | 62,695.66 | 41,403.98 | 44,851.89 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |