同宇新材
(301630)
| 流通市值：45.19亿 | | | 总市值：120.62亿 |
| 流通股本：2097.97万 | | | 总股本：5600.00万 |
| 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 | 756,963,741.65 | 332,980,428.47 | 1,202,810,561.02 | 899,437,357.62 |
| 营业收入 | 756,963,741.65 | 332,980,428.47 | 1,202,810,561.02 | 899,437,357.62 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 614,376,634.24 | 279,588,792.46 | 1,053,457,604.8 | 777,816,501.54 |
| 营业成本 | 560,535,620.47 | 254,785,409.99 | 950,727,870.85 | 710,119,055.41 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,702,680.33 | 1,345,558.55 | 5,299,597.72 | 4,188,778.4 |
| 销售费用 | 5,279,367.84 | 2,566,240.42 | 12,111,735.95 | 6,708,109.72 |
| 管理费用 | 24,173,486.38 | 11,922,454.18 | 53,994,873.44 | 34,285,400.53 |
| 研发费用 | 21,944,399.07 | 8,249,214.54 | 27,686,830.07 | 18,986,744.69 |
| 财务费用 | -258,919.85 | 719,914.78 | 3,636,696.77 | 3,528,412.79 |
| 其中:利息费用 | 187,271 | 1,558,569.39 | 3,656,001.22 | 3,552,771.25 |
| 其中:利息收入 | 1,785,989.67 | 1,928,841.12 | 1,633,755.8 | 1,125,934.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,701,441.13 | 557,870.85 | 764,493.4 | 29,194 |
| 加:投资收益 | 1,863,383.38 | 841,271.49 | -992,154.5 | -1,454,662.07 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 64,006.54 | 64,006.54 | 10,861.51 | 10,861.51 |
| 资产减值损失(新) | -2,054,004.48 | -1,182,470.94 | -1,769,499.5 | -439,338.72 |
| 信用减值损失(新) | -4,059,218.2 | -651,146.67 | -7,391,390.37 | -4,294,494.51 |
| 其他收益 | 4,783,013.13 | 2,467,770.32 | 10,274,656.3 | 7,273,462.39 |
| 四、营业利润 | 144,885,728.91 | 55,488,937.6 | 150,249,923.06 | 122,745,878.68 |
| 加:营业外收入 | 19,023.01 | 7,851.33 | 83,973.13 | 40,218.97 |
| 减:营业外支出 | 975,321.51 | 33,290.64 | 602,243.95 | 482,605.21 |
| 五、利润总额 | 143,929,430.41 | 55,463,498.29 | 149,731,652.24 | 122,303,492.44 |
| 减:所得税费用 | 24,976,228.01 | 10,420,388.25 | 22,425,629.66 | 19,598,971.49 |
| 六、净利润 | 118,953,202.4 | 45,043,110.04 | 127,306,022.58 | 102,704,520.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,953,202.4 | 45,043,110.04 | 127,306,022.58 | 102,704,520.95 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,953,202.4 | 45,043,110.04 | 127,306,022.58 | 102,704,520.95 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | 116,257,767.47 | 43,906,944.13 | 126,252,519.04 | 102,121,916.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.12 | 1.13 | 3.73 | 3.19 |
| (二)稀释每股收益 | 2.12 | 1.13 | 3.73 | 3.19 |
| 八、其他综合收益 | -11,920.09 | -60,140.37 | -135,897.22 | - |
| 归属于母公司股东的其他综合收益 | -11,920.09 | -60,140.37 | -135,897.22 | - |
| 九、综合收益总额 | 118,941,282.31 | 44,982,969.67 | 127,170,125.36 | 102,704,520.95 |
| 归属于母公司股东的综合收益总额 | 118,941,282.31 | 44,982,969.67 | 127,170,125.36 | 102,704,520.95 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |