信德新材
(301349)
| 流通市值:37.18亿 | | | 总市值:61.13亿 |
| 流通股本:8667.32万 | | | 总股本:1.42亿 |
| 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 | 832,531,130.97 | 360,783,851.76 | 1,160,672,870.93 | 842,213,216.53 |
| 营业收入 | 832,531,130.97 | 360,783,851.76 | 1,160,672,870.93 | 842,213,216.53 |
| 二、营业总成本 | 759,767,852.34 | 329,229,805.67 | 1,137,433,032.83 | 823,385,962.57 |
| 营业成本 | 699,132,412.36 | 300,719,364.21 | 1,029,233,180.58 | 750,356,080.15 |
| 税金及附加 | 3,811,529.38 | 1,721,874.01 | 7,387,802.63 | 5,052,670.33 |
| 销售费用 | 11,117,558.9 | 5,336,617.77 | 12,277,455.99 | 9,949,709 |
| 管理费用 | 25,698,996.14 | 11,361,595.06 | 54,336,497.74 | 36,245,749.15 |
| 研发费用 | 14,413,478.56 | 7,414,337.15 | 29,873,341.19 | 18,955,990.79 |
| 财务费用 | 5,593,877 | 2,676,017.47 | 4,324,754.7 | 2,825,763.15 |
| 其中:利息费用 | 1,109,678.41 | 817,594.82 | 4,846,977.67 | 2,496,282.01 |
| 其中:利息收入 | 1,287,915.93 | 644,274.36 | 2,793,183.58 | 2,116,682.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,090,888.3 | 5,124,976.69 | 8,414,071.28 | 9,586,176.92 |
| 加:投资收益 | 11,550,610.6 | 6,265,692.94 | 27,339,868.99 | 15,259,164.44 |
| 资产减值损失(新) | 235,957.64 | 288,427.45 | -680,185.38 | -533,838.42 |
| 信用减值损失(新) | -3,809,823.11 | -2,481,000.02 | -13,129,853.96 | -6,540,555.81 |
| 其他收益 | 1,285,299.99 | 648,150.26 | 10,893,089.67 | 9,599,137.3 |
| 四、营业利润 | 91,116,212.05 | 41,400,293.41 | 56,076,828.7 | 46,197,338.39 |
| 加:营业外收入 | 261,133.41 | 129,061.01 | 95,152.4 | 61,910.08 |
| 减:营业外支出 | 548,463.26 | 772.27 | 736,788.92 | 534,715.81 |
| 五、利润总额 | 90,828,882.2 | 41,528,582.15 | 55,435,192.18 | 45,724,532.66 |
| 减:所得税费用 | 14,053,724.78 | 7,511,170.33 | 8,021,162.37 | 7,840,503.87 |
| 六、净利润 | 76,775,157.42 | 34,017,411.82 | 47,414,029.81 | 37,884,028.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,775,157.42 | 34,017,411.82 | 47,414,029.81 | 37,884,028.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,425,303.17 | 31,311,644.14 | 38,618,721.78 | 30,722,146.7 |
| 少数股东损益 | 6,349,854.25 | 2,705,767.68 | 8,795,308.03 | 7,161,882.09 |
| 扣除非经常损益后的净利润 | 53,799,019.19 | 21,732,506.89 | 9,466,594.01 | 10,880,954.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.31 | 0.38 | 0.3 |
| (二)稀释每股收益 | 0.5 | 0.31 | 0.38 | 0.3 |
| 八、其他综合收益 | -585.93 | -1,543.9 | -2,223.33 | - |
| 归属于母公司股东的其他综合收益 | -585.93 | -1,543.9 | -2,223.33 | - |
| 九、综合收益总额 | 76,774,571.49 | 34,015,867.92 | 47,411,806.48 | 37,884,028.79 |
| 归属于母公司股东的综合收益总额 | 70,424,717.25 | 31,310,100.24 | 38,616,498.45 | 30,722,146.7 |
| 归属于少数股东的综合收益总额 | 6,349,854.24 | 2,705,767.68 | 8,795,308.03 | 7,161,882.09 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |