铂科新材
(300811)
| 流通市值：193.76亿 | | | 总市值：236.30亿 |
| 流通股本：2.38亿 | | | 总股本：2.90亿 |
| 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 | 1,300,792,094.49 | 860,666,371.35 | 383,307,552.69 | 1,662,941,446.86 |
| 营业收入 | 1,300,792,094.49 | 860,666,371.35 | 383,307,552.69 | 1,662,941,446.86 |
| 二、营业总成本 | 952,109,098 | 634,289,014.64 | 297,765,030.74 | 1,238,855,765.87 |
| 营业成本 | 773,629,612.91 | 518,399,989.53 | 238,880,825.11 | 986,191,970.03 |
| 税金及附加 | 10,887,538.12 | 6,953,550.35 | 3,155,798.55 | 15,343,200.29 |
| 销售费用 | 18,403,350.28 | 11,897,478.71 | 5,682,687.8 | 26,605,552.96 |
| 管理费用 | 50,147,694.52 | 32,946,124.03 | 15,451,663.61 | 83,926,038.57 |
| 研发费用 | 93,693,198.1 | 61,619,975.36 | 31,268,840.01 | 117,136,743.63 |
| 财务费用 | 5,347,704.08 | 2,471,896.66 | 3,325,215.66 | 9,652,260.39 |
| 其中:利息费用 | 11,557,159.59 | 7,766,927.75 | - | 16,472,516.79 |
| 其中:利息收入 | 7,504,004.52 | 4,594,173.35 | - | 4,334,849.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,699,202.62 | 1,435,073.96 | 371,738.41 | 1,421,463.02 |
| 加:投资收益 | 113,857.53 | 95,052.05 | 95,052.05 | 266,961.37 |
| 资产处置收益 | - | - | - | 3,256.3 |
| 信用减值损失(新) | 1,093,019.52 | -1,654,209.17 | 129,351.07 | -14,532,086.39 |
| 其他收益 | 3,794,144.51 | 2,153,342.86 | 1,237,517.36 | 11,889,745.45 |
| 四、营业利润 | 356,383,220.67 | 228,406,616.41 | 87,376,180.84 | 423,135,020.74 |
| 加:营业外收入 | 1,025,959.19 | 633,421.24 | 323,584.63 | 792,455.7 |
| 减:营业外支出 | 2,148,040.17 | 509,384.37 | 58,706.85 | 3,507,465.4 |
| 五、利润总额 | 355,261,139.69 | 228,530,653.28 | 87,641,058.62 | 420,420,011.04 |
| 减:所得税费用 | 58,449,918.63 | 36,689,228.87 | 14,213,717.4 | 46,641,773.83 |
| 六、净利润 | 296,811,221.06 | 191,841,424.41 | 73,427,341.22 | 373,778,237.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 296,811,221.06 | 191,841,424.41 | - | 373,778,237.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 293,582,389.6 | 191,296,924.79 | 73,764,112.29 | 375,721,710.48 |
| 少数股东损益 | 3,228,831.46 | 544,499.62 | -336,771.07 | -1,943,473.27 |
| 扣除非经常损益后的净利润 | 288,931,580.66 | 188,111,475.65 | 72,111,173.09 | 366,825,670.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.67 | 0.26 | 1.34 |
| (二)稀释每股收益 | 1.02 | 0.67 | 0.26 | 1.34 |
| 九、综合收益总额 | 296,811,221.06 | 191,841,424.41 | 73,427,341.22 | 373,778,237.21 |
| 归属于母公司股东的综合收益总额 | 293,582,389.6 | 191,296,924.79 | 73,764,112.29 | 375,721,710.48 |
| 归属于少数股东的综合收益总额 | 3,228,831.46 | 544,499.62 | -336,771.07 | -1,943,473.27 |
| 公告日期 | 2025-10-22 | 2025-08-23 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |