中伟新材
(300919)
| 流通市值：347.91亿 | | | 总市值：397.21亿 |
| 流通股本：9.15亿 | | | 总股本：10.44亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,584,326,322.62 | 15,750,026,202.45 | 48,139,976,642.96 | 33,297,490,821.87 |
| 营业收入 | 33,584,326,322.62 | 15,750,026,202.45 | 48,139,976,642.96 | 33,297,490,821.87 |
| 二、营业总成本 | 31,413,411,217.37 | 14,973,379,270.31 | 46,032,905,912.67 | 31,970,449,077.36 |
| 营业成本 | 29,110,921,086.56 | 13,793,706,464.07 | 42,200,108,155.33 | 29,208,079,311.73 |
| 税金及附加 | 101,688,504.38 | 51,305,859.61 | 131,726,713.78 | 96,143,467.45 |
| 销售费用 | 69,980,343.11 | 31,317,136.92 | 114,163,768.46 | 82,249,932.03 |
| 管理费用 | 765,573,901.33 | 419,549,452.94 | 1,147,409,495.44 | 829,368,127.45 |
| 研发费用 | 588,903,411.6 | 303,981,589.24 | 1,170,260,671.73 | 829,279,627.25 |
| 财务费用 | 776,343,970.39 | 373,518,767.53 | 1,269,237,107.93 | 925,328,611.45 |
| 其中:利息费用 | 436,263,644.95 | 210,518,753.97 | 978,651,485.26 | 770,108,044.08 |
| 其中:利息收入 | 106,503,247.05 | 48,643,604.03 | 178,186,673.36 | 126,041,728.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,334,230.73 | 4,220,013.33 | -47,086,003.94 | 2,698,791.41 |
| 加:投资收益 | -13,299,078.4 | 89,287,120.19 | -53,610,163.89 | -23,339,997.82 |
| 资产处置收益 | -966,987.3 | 8,720.75 | 1,191,911.01 | 2,106,076.04 |
| 资产减值损失(新) | -216,661,313.83 | -16,286,506.24 | -167,266,085.95 | -66,425,753.57 |
| 信用减值损失(新) | -12,008,474.38 | -21,285,901.23 | -117,101,501.24 | -59,947,360.67 |
| 其他收益 | 80,686,504.29 | 53,529,006.88 | 235,823,608.47 | 157,979,619.41 |
| 四、营业利润 | 1,999,331,524.9 | 886,119,385.82 | 1,959,022,494.75 | 1,340,113,119.31 |
| 加:营业外收入 | 18,997,347.77 | 809,201.05 | 24,836,148.96 | 8,586,814.74 |
| 减:营业外支出 | 46,636,837.65 | 32,390,559.53 | 60,094,994.38 | 40,905,688.61 |
| 五、利润总额 | 1,971,692,035.02 | 854,538,027.34 | 1,923,763,649.33 | 1,307,794,245.44 |
| 减:所得税费用 | 174,330,338.96 | 75,208,938.12 | 312,432,466.26 | 200,871,466.79 |
| 六、净利润 | 1,797,361,696.06 | 779,329,089.22 | 1,611,331,183.07 | 1,106,922,778.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,797,361,696.06 | 779,329,089.22 | 1,611,331,183.07 | 1,106,922,778.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,302,895,789.76 | 555,307,634.59 | 1,567,261,725.8 | 1,112,698,905.62 |
| 少数股东损益 | 494,465,906.3 | 224,021,454.63 | 44,069,457.27 | -5,776,126.97 |
| 扣除非经常损益后的净利润 | 1,255,168,032.59 | 517,874,002.4 | 1,448,905,237.89 | 1,024,357,523.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.23 | 0.52 | 1.65 | 1.22 |
| (二)稀释每股收益 | 1.23 | 0.52 | 1.65 | 1.22 |
| 八、其他综合收益 | -833,614,940.33 | -287,649,182.59 | -498,264,301.33 | -37,380,307.5 |
| 归属于母公司股东的其他综合收益 | -776,104,498.93 | -256,444,755.72 | -416,864,282.99 | -8,931,602.37 |
| 九、综合收益总额 | 963,746,755.73 | 491,679,906.63 | 1,113,066,881.74 | 1,069,542,471.15 |
| 归属于母公司股东的综合收益总额 | 526,791,290.83 | 298,862,878.87 | 1,150,397,442.81 | 1,103,767,303.25 |
| 归属于少数股东的综合收益总额 | 436,955,464.9 | 192,817,027.76 | -37,330,561.07 | -34,224,832.1 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |