同宇新材
(301630)
| 流通市值：27.02亿 | | | 总市值：108.06亿 |
| 流通股本：1000.00万 | | | 总股本：4000.00万 |
| 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 | 332,980,428.47 | 1,202,810,561.02 | 899,437,357.62 | 571,337,419.52 |
| 营业收入 | 332,980,428.47 | 1,202,810,561.02 | 899,437,357.62 | 571,337,419.52 |
| 二、营业总成本 | 279,588,792.46 | 1,053,457,604.8 | 777,816,501.54 | 495,208,120.36 |
| 营业成本 | 254,785,409.99 | 950,727,870.85 | 710,119,055.41 | 454,742,521.48 |
| 税金及附加 | 1,345,558.55 | 5,299,597.72 | 4,188,778.4 | 2,753,249.35 |
| 销售费用 | 2,566,240.42 | 12,111,735.95 | 6,708,109.72 | 3,979,918.44 |
| 管理费用 | 11,922,454.18 | 53,994,873.44 | 34,285,400.53 | 20,108,954.13 |
| 研发费用 | 8,249,214.54 | 27,686,830.07 | 18,986,744.69 | 11,833,908.77 |
| 财务费用 | 719,914.78 | 3,636,696.77 | 3,528,412.79 | 1,789,568.19 |
| 其中:利息费用 | 1,558,569.39 | 3,656,001.22 | 3,552,771.25 | 1,949,248.78 |
| 其中:利息收入 | 1,928,841.12 | 1,633,755.8 | 1,125,934.92 | 687,084.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 557,870.85 | 764,493.4 | 29,194 | - |
| 加:投资收益 | 841,271.49 | -992,154.5 | -1,454,662.07 | -802,456.13 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 64,006.54 | 10,861.51 | 10,861.51 | 0 |
| 资产减值损失(新) | -1,182,470.94 | -1,769,499.5 | -439,338.72 | -401,808.26 |
| 信用减值损失(新) | -651,146.67 | -7,391,390.37 | -4,294,494.51 | -1,930,402.71 |
| 其他收益 | 2,467,770.32 | 10,274,656.3 | 7,273,462.39 | 5,656,288.06 |
| 四、营业利润 | 55,488,937.6 | 150,249,923.06 | 122,745,878.68 | 78,650,920.12 |
| 加:营业外收入 | 7,851.33 | 83,973.13 | 40,218.97 | 25,200.28 |
| 减:营业外支出 | 33,290.64 | 602,243.95 | 482,605.21 | 313,251.05 |
| 五、利润总额 | 55,463,498.29 | 149,731,652.24 | 122,303,492.44 | 78,362,869.35 |
| 减:所得税费用 | 10,420,388.25 | 22,425,629.66 | 19,598,971.49 | 12,119,000.18 |
| 六、净利润 | 45,043,110.04 | 127,306,022.58 | 102,704,520.95 | 66,243,869.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,043,110.04 | 127,306,022.58 | 102,704,520.95 | 66,243,869.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,043,110.04 | 127,306,022.58 | 102,704,520.95 | 66,243,869.17 |
| 扣除非经常损益后的净利润 | 43,906,944.13 | 126,252,519.04 | 102,121,916.04 | 65,862,364.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 3.73 | 3.19 | 2.21 |
| (二)稀释每股收益 | 1.13 | 3.73 | 3.19 | 2.21 |
| 八、其他综合收益 | -60,140.37 | -135,897.22 | - | - |
| 归属于母公司股东的其他综合收益 | -60,140.37 | -135,897.22 | - | - |
| 九、综合收益总额 | 44,982,969.67 | 127,170,125.36 | 102,704,520.95 | 66,243,869.17 |
| 归属于母公司股东的综合收益总额 | 44,982,969.67 | 127,170,125.36 | 102,704,520.95 | 66,243,869.17 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |