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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入832,531,130.97360,783,851.761,160,672,870.93842,213,216.53
  营业收入832,531,130.97360,783,851.761,160,672,870.93842,213,216.53
二、营业总成本759,767,852.34329,229,805.671,137,433,032.83823,385,962.57
  营业成本699,132,412.36300,719,364.211,029,233,180.58750,356,080.15
  税金及附加3,811,529.381,721,874.017,387,802.635,052,670.33
  销售费用11,117,558.95,336,617.7712,277,455.999,949,709
  管理费用25,698,996.1411,361,595.0654,336,497.7436,245,749.15
  研发费用14,413,478.567,414,337.1529,873,341.1918,955,990.79
  财务费用5,593,8772,676,017.474,324,754.72,825,763.15
  其中:利息费用1,109,678.41817,594.824,846,977.672,496,282.01
  其中:利息收入1,287,915.93644,274.362,793,183.582,116,682.21
三、其他经营收益
  加:公允价值变动收益9,090,888.35,124,976.698,414,071.289,586,176.92
  加:投资收益11,550,610.66,265,692.9427,339,868.9915,259,164.44
  资产减值损失(新)235,957.64288,427.45-680,185.38-533,838.42
  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1,285,299.99648,150.2610,893,089.679,599,137.3
四、营业利润91,116,212.0541,400,293.4156,076,828.746,197,338.39
  加:营业外收入261,133.41129,061.0195,152.461,910.08
  减:营业外支出548,463.26772.27736,788.92534,715.81
五、利润总额90,828,882.241,528,582.1555,435,192.1845,724,532.66
  减:所得税费用14,053,724.787,511,170.338,021,162.377,840,503.87
六、净利润76,775,157.4234,017,411.8247,414,029.8137,884,028.79
(一)按经营持续性分类
  持续经营净利润76,775,157.4234,017,411.8247,414,029.8137,884,028.79
(二)按所有权归属分类
  归属于母公司股东的净利润70,425,303.1731,311,644.1438,618,721.7830,722,146.7
  少数股东损益6,349,854.252,705,767.688,795,308.037,161,882.09
  扣除非经常损益后的净利润53,799,019.1921,732,506.899,466,594.0110,880,954.23
七、每股收益
  (一)基本每股收益0.50.310.380.3
  (二)稀释每股收益0.50.310.380.3
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76,774,571.4934,015,867.9247,411,806.4837,884,028.79
  归属于母公司股东的综合收益总额70,424,717.2531,310,100.2438,616,498.4530,722,146.7
  归属于少数股东的综合收益总额6,349,854.242,705,767.688,795,308.037,161,882.09
公告日期2026-08-252026-04-242026-03-312025-10-27
审计意见(境内)标准无保留意见
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