祥源新材
(300980)
| 流通市值：31.81亿 | | | 总市值：44.71亿 |
| 流通股本：9834.15万 | | | 总股本：1.38亿 |
| 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 | 439,908,934.61 | 270,954,374.36 | 118,563,595.63 | 475,861,603.37 |
| 营业收入 | 439,908,934.61 | 270,954,374.36 | 118,563,595.63 | 475,861,603.37 |
| 二、营业总成本 | 401,335,390.23 | 251,481,734.3 | 114,324,424.33 | 454,693,705.87 |
| 营业成本 | 311,050,221.08 | 194,242,022.63 | 88,127,043.73 | 336,240,032.05 |
| 税金及附加 | 5,470,392.67 | 3,587,013.84 | 1,770,091.38 | 6,826,220.6 |
| 销售费用 | 15,110,762.47 | 9,753,837.89 | 4,477,066.12 | 17,421,525.39 |
| 管理费用 | 53,441,382.26 | 34,256,249.85 | 16,432,986.17 | 67,171,638.25 |
| 研发费用 | 18,981,156.43 | 13,584,983.07 | 6,452,269.02 | 22,770,513.82 |
| 财务费用 | -2,718,524.68 | -3,942,372.98 | -2,935,032.09 | 4,263,775.76 |
| 其中:利息费用 | 419,308.31 | 283,907.31 | 269,887.55 | 17,954,397.56 |
| 其中:利息收入 | -3,468,109.78 | -2,798,660.03 | 2,353,894.45 | 11,722,607.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,373,669.52 | 1,016,144.05 | 653,997.45 | 4,911,287.57 |
| 资产处置收益 | -88,795.17 | -55,205.88 | 157,982.59 | 326,235.87 |
| 资产减值损失(新) | -1,348,412.93 | -1,445,073.93 | -636,703.61 | -2,037,542.68 |
| 信用减值损失(新) | -1,771,317.72 | -19,243.59 | 884,223.5 | -1,330,829.92 |
| 其他收益 | 8,392,077.03 | 4,001,800.9 | 3,000,252.08 | 10,398,685.14 |
| 四、营业利润 | 46,130,765.11 | 22,971,061.61 | 8,298,923.31 | 33,435,733.48 |
| 加:营业外收入 | 14,274.81 | 12,909.41 | 11,875.11 | 20,753.59 |
| 减:营业外支出 | 286,915.92 | 150,767.87 | 105,568.42 | 1,133,267.28 |
| 五、利润总额 | 45,858,124 | 22,833,203.15 | 8,205,230 | 32,323,219.79 |
| 减:所得税费用 | 5,205,915.61 | 2,692,014.63 | 1,017,996.83 | 6,748,112.41 |
| 六、净利润 | 40,652,208.39 | 20,141,188.52 | 7,187,233.17 | 25,575,107.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,652,208.39 | 20,141,188.52 | 7,187,233.17 | 25,575,107.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,652,208.39 | 20,141,188.52 | 7,187,233.17 | 25,575,107.38 |
| 扣除非经常损益后的净利润 | 33,020,111.47 | 16,591,408.7 | 4,297,047.06 | 14,905,831.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.15 | 0.05 | 0.24 |
| (二)稀释每股收益 | 0.3 | 0.15 | 0.05 | 0.24 |
| 八、其他综合收益 | -3,273,092.5 | -1,647,256.8 | -1,824,618.06 | -1,371,205.67 |
| 归属于母公司股东的其他综合收益 | -3,273,092.5 | -1,647,256.8 | -1,824,618.06 | -1,371,205.67 |
| 九、综合收益总额 | 37,379,115.89 | 18,493,931.72 | 5,362,615.11 | 24,203,901.71 |
| 归属于母公司股东的综合收益总额 | 37,379,115.89 | 18,493,931.72 | 5,362,615.11 | 24,203,901.71 |
| 公告日期 | 2025-10-21 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |