逸豪新材
(301176)
| 流通市值:79.89亿 | | | 总市值:82.34亿 |
| 流通股本:1.64亿 | | | 总股本:1.69亿 |
| 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 | 1,264,444,524.23 | 583,932,022.2 | 1,719,985,209.03 | 1,217,834,587.79 |
| 营业收入 | 1,264,444,524.23 | 583,932,022.2 | 1,719,985,209.03 | 1,217,834,587.79 |
| 二、营业总成本 | 1,242,977,369.63 | 572,687,790.98 | 1,777,608,074.78 | 1,248,554,693.45 |
| 营业成本 | 1,180,802,316.02 | 543,546,068.49 | 1,664,847,193.31 | 1,172,165,967 |
| 税金及附加 | 3,172,297.06 | 1,553,311.25 | 5,331,215.43 | 3,886,190.16 |
| 销售费用 | 8,398,324.26 | 3,501,622.13 | 17,489,416.47 | 9,918,623.72 |
| 管理费用 | 10,033,229.65 | 4,188,717.83 | 22,113,647.07 | 12,500,429.72 |
| 研发费用 | 26,057,237.92 | 13,012,567.11 | 49,005,777.29 | 37,011,218.8 |
| 财务费用 | 14,513,964.72 | 6,885,504.17 | 18,820,825.21 | 13,072,264.05 |
| 其中:利息费用 | 11,936,855.42 | 7,073,633.16 | 18,950,633.75 | 13,484,834.18 |
| 其中:利息收入 | 477,336.9 | 188,128.99 | 2,136,470.63 | 1,488,308.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | - |
| 加:投资收益 | 0 | - | 389,869.58 | 389,869.58 |
| 资产处置收益 | - | - | 27,264.66 | - |
| 资产减值损失(新) | -7,792,303.24 | -4,943,677.61 | -13,489,602.73 | -10,228,603.76 |
| 信用减值损失(新) | -2,567,596.51 | -2,362,891.21 | -19,965,384.39 | -2,914,934.11 |
| 其他收益 | 9,880,370.26 | 4,985,803.81 | 14,749,606.92 | 11,790,241.33 |
| 四、营业利润 | 20,987,625.11 | 8,923,466.21 | -75,911,111.71 | -31,683,532.62 |
| 加:营业外收入 | 500 | 500 | 40,546.84 | 0 |
| 减:营业外支出 | 14,368.41 | 4,000 | 1,653,778.32 | 85,782.1 |
| 五、利润总额 | 20,973,756.7 | 8,919,966.21 | -77,524,343.19 | -31,769,314.72 |
| 减:所得税费用 | -528,201.19 | -470,905.21 | -18,902,402.69 | -12,410,375.02 |
| 六、净利润 | 21,501,957.89 | 9,390,871.42 | -58,621,940.5 | -19,358,939.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,501,957.89 | 9,390,871.42 | -58,621,940.5 | -19,358,939.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,501,957.89 | 9,390,871.42 | -58,621,940.5 | -19,358,939.7 |
| 扣除非经常损益后的净利润 | 19,968,138.47 | 8,814,378.01 | -60,901,950.57 | -22,134,508.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | -0.35 | -0.11 |
| (二)稀释每股收益 | 0.13 | 0.06 | -0.35 | -0.11 |
| 九、综合收益总额 | 21,501,957.89 | 9,390,871.42 | -58,621,940.5 | -19,358,939.7 |
| 归属于母公司股东的综合收益总额 | 21,501,957.89 | 9,390,871.42 | -58,621,940.5 | -19,358,939.7 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |