宇邦新材
(301266)
| 流通市值：42.88亿 | | | 总市值：45.20亿 |
| 流通股本：1.04亿 | | | 总股本：1.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 876,527,406 | 2,968,027,682.58 | 2,259,906,716.16 | 1,518,092,100.69 |
| 营业收入 | 876,527,406 | 2,968,027,682.58 | 2,259,906,716.16 | 1,518,092,100.69 |
| 二、营业总成本 | 817,017,455.92 | 2,933,502,613.53 | 2,215,770,942.15 | 1,478,247,150.37 |
| 营业成本 | 774,536,158.48 | 2,799,455,639.53 | 2,115,321,634.99 | 1,415,279,016.81 |
| 税金及附加 | 1,423,314.48 | 5,194,602.82 | 4,037,290.36 | 2,721,396.55 |
| 销售费用 | 1,991,369.06 | 7,949,119.51 | 5,995,232.14 | 3,893,590.98 |
| 管理费用 | 6,721,581.06 | 25,282,923.79 | 19,298,579.31 | 12,795,635.12 |
| 研发费用 | 20,153,974.04 | 58,911,439.98 | 45,405,617.5 | 27,991,662.42 |
| 财务费用 | 12,191,058.8 | 36,708,887.9 | 25,712,587.85 | 15,565,848.49 |
| 其中:利息费用 | 9,084,182.16 | 35,803,441.65 | 27,795,193.27 | 18,524,696.61 |
| 其中:利息收入 | 1,268,937.88 | 4,809,844.25 | 4,788,933.75 | 3,329,833.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,826.58 | 90,826.58 | - | - |
| 加:投资收益 | -61,273.51 | 1,476,436.82 | -1,161,138.94 | 1,427,987.02 |
| 资产处置收益 | -323,689.93 | 265,926.86 | -595,745.43 | -595,745.43 |
| 资产减值损失(新) | -2,906,942.55 | -6,905,229.82 | -306,453.4 | -258,502.39 |
| 信用减值损失(新) | -11,262,689.16 | -14,960,033.74 | 5,309,268.23 | -8,838,013.17 |
| 其他收益 | 1,918,002.17 | 23,139,115.21 | 16,842,982.66 | 12,009,095.5 |
| 四、营业利润 | 46,782,530.52 | 37,632,110.96 | 64,224,687.13 | 43,589,771.85 |
| 加:营业外收入 | 134,632.54 | 644,470.59 | 685,910.04 | 458,301.45 |
| 减:营业外支出 | 131,282.63 | 2,914,194.84 | 2,305,943.47 | 109,598.71 |
| 五、利润总额 | 46,785,880.43 | 35,362,386.71 | 62,604,653.7 | 43,938,474.59 |
| 减:所得税费用 | 14,926,276.7 | 5,749,484.01 | 9,399,678.99 | 7,766,243.93 |
| 六、净利润 | 31,859,603.73 | 29,612,902.7 | 53,204,974.71 | 36,172,230.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,859,603.73 | 29,612,902.7 | 53,204,974.71 | 36,172,230.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,932,120.55 | 29,181,422.25 | 52,752,685.38 | 36,010,302.76 |
| 少数股东损益 | -72,516.82 | 431,480.45 | 452,289.33 | 161,927.9 |
| 扣除非经常损益后的净利润 | 29,702,360.85 | 23,522,937.1 | 50,414,340.51 | 32,733,055.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.27 | 0.48 | 0.33 |
| (二)稀释每股收益 | 0.29 | 0.27 | 0.54 | 0.33 |
| 九、综合收益总额 | 31,859,603.73 | 29,612,902.7 | 53,204,974.71 | 36,172,230.66 |
| 归属于母公司股东的综合收益总额 | 31,932,120.55 | 29,181,422.25 | 52,752,685.38 | 36,010,302.76 |
| 归属于少数股东的综合收益总额 | -72,516.82 | 431,480.45 | 452,289.33 | 161,927.9 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |