祥源新材
(300980)
| 流通市值：22.21亿 | | | 总市值：30.75亿 |
| 流通股本：1.39亿 | | | 总股本：1.92亿 |
| 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 | 506,092,242.13 | 326,257,893.12 | 148,528,513.78 | 603,491,693.96 |
| 营业收入 | 506,092,242.13 | 326,257,893.12 | 148,528,513.78 | 603,491,693.96 |
| 二、营业总成本 | 470,619,921.44 | 297,255,389.65 | 135,703,759.52 | 556,874,868.79 |
| 营业成本 | 379,191,173.11 | 235,860,303.28 | 108,122,868.53 | 432,682,250.95 |
| 税金及附加 | 5,949,735.87 | 3,966,478.63 | 1,759,450.48 | 7,271,410.08 |
| 销售费用 | 13,360,565.9 | 8,813,682.43 | 4,438,720.86 | 21,041,148.81 |
| 管理费用 | 57,284,478.4 | 37,535,069.14 | 18,451,173.34 | 72,179,426.13 |
| 研发费用 | 16,315,701.87 | 11,728,889.29 | 5,586,516.92 | 26,871,709.01 |
| 财务费用 | -1,481,733.71 | -649,033.12 | -2,654,970.61 | -3,171,076.19 |
| 其中:利息费用 | 250,389.74 | 250,389.74 | 131,150.81 | 505,689.98 |
| 其中:利息收入 | 4,471,666.43 | 4,471,666.43 | 3,912,023.79 | 4,725,802.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,566,040.54 | 13,550,390.54 | - | - |
| 加:投资收益 | 25,233,020.78 | 23,896,283.82 | 298,022.36 | 1,904,447.04 |
| 资产处置收益 | 881,854.01 | 726,502.68 | 714,015.74 | 472,899.61 |
| 资产减值损失(新) | -2,984,273 | -1,864,389.12 | -1,312,768.55 | -2,846,464.43 |
| 信用减值损失(新) | -1,973,660.92 | -642,431.83 | 1,350,838.9 | -2,129,559.28 |
| 其他收益 | 5,723,132.5 | 3,986,569.37 | 2,438,747.15 | 9,297,802.59 |
| 四、营业利润 | 75,918,434.6 | 68,655,428.93 | 16,313,609.86 | 53,315,950.7 |
| 加:营业外收入 | 1,778,897.25 | 1,731,177.47 | 1,414,553.62 | 27,976.47 |
| 减:营业外支出 | 2,060,706.77 | 534,428.65 | 52,366.58 | 1,829,096.37 |
| 五、利润总额 | 75,636,625.08 | 69,852,177.75 | 17,675,796.9 | 51,514,830.8 |
| 减:所得税费用 | 5,844,450.49 | 5,628,684.07 | 358,605.83 | 1,810,795.84 |
| 六、净利润 | 69,792,174.59 | 64,223,493.68 | 17,317,191.07 | 49,704,034.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,792,174.59 | 64,223,493.68 | 17,317,191.07 | 49,704,034.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,792,174.59 | 64,223,493.68 | 17,317,191.07 | 49,704,034.96 |
| 扣除非经常损益后的净利润 | 28,963,400.96 | 26,024,568.69 | 13,567,561.71 | 41,673,998.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.48 | 0.13 | 0.37 |
| (二)稀释每股收益 | 0.37 | 0.48 | 0.13 | 0.37 |
| 八、其他综合收益 | -24,677,060.12 | -19,946,336.77 | -13,374,548.52 | -2,993,580.63 |
| 归属于母公司股东的其他综合收益 | -24,677,060.12 | -19,946,336.77 | -13,374,548.52 | -2,993,580.63 |
| 九、综合收益总额 | 45,115,114.47 | 44,277,156.91 | 3,942,642.55 | 46,710,454.33 |
| 归属于母公司股东的综合收益总额 | 45,115,114.47 | 44,277,156.91 | 3,942,642.55 | 46,710,454.33 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |