超纯应材
(301717)
| 流通市值：56.20亿 | | | 总市值：328.43亿 |
| 流通股本：1742.64万 | | | 总股本：1.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 306,202,649.8 | 146,997,734.78 | 495,738,691.25 | 206,324,239.24 |
| 营业收入 | 306,202,649.8 | 146,997,734.78 | 495,738,691.25 | 206,324,239.24 |
| 二、营业总成本 | 164,318,077.63 | 74,052,794.86 | 261,290,637.24 | 118,335,727.32 |
| 营业成本 | 130,035,048.56 | 63,351,427.23 | 202,333,540.19 | 82,334,509.2 |
| 税金及附加 | 2,082,867.65 | 443,011.17 | 3,308,688.19 | 1,237,629.92 |
| 销售费用 | 5,750,627.27 | 1,153,007.71 | 7,823,912.15 | 3,905,840.51 |
| 管理费用 | 11,154,213.72 | 4,384,399.77 | 35,931,220.92 | 28,708,748.49 |
| 研发费用 | 15,497,672.3 | 4,517,315.53 | 18,492,980.65 | 7,562,635.68 |
| 财务费用 | -202,351.87 | 203,633.45 | -6,599,704.86 | -5,413,636.48 |
| 其中:利息费用 | 14,728.87 | 14,728.87 | 11,150.74 | 9,282.46 |
| 其中:利息收入 | 3,499,667.81 | 1,409,189.4 | 6,685,442.86 | 4,181,352.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 646,059.31 | 439,826.94 | 273,159.27 | 48,190.99 |
| 加:投资收益 | - | - | 394,258.56 | - |
| 资产处置收益 | -1,045.2 | - | - | - |
| 资产减值损失(新) | -8,206,604.55 | -3,638,995.73 | -8,019,811.14 | -4,522,971.89 |
| 信用减值损失(新) | -6,951,855.94 | 2,298,317.1 | -17,510,938.46 | -11,072,935.37 |
| 其他收益 | 3,425,237.75 | 1,999,462.8 | 9,196,955.34 | 2,728,444.37 |
| 四、营业利润 | 130,796,363.54 | 74,043,551.03 | 218,781,677.58 | 75,169,240.02 |
| 加:营业外收入 | 330,124.13 | 2,013.21 | 270,489.89 | 16,987.6 |
| 减:营业外支出 | 3,551.81 | 3,545.81 | 938,315.77 | 275,788.75 |
| 五、利润总额 | 131,122,935.86 | 74,042,018.43 | 218,113,851.7 | 74,910,438.87 |
| 减:所得税费用 | 17,990,445.72 | 12,109,189.73 | 33,586,862 | 14,088,852.36 |
| 六、净利润 | 113,132,490.14 | 61,932,828.7 | 184,526,989.7 | 60,821,586.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,132,490.14 | 61,932,828.7 | 184,526,989.7 | 60,821,586.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,112,055.71 | 62,411,891.68 | 184,747,279.6 | 61,529,455.33 |
| 少数股东损益 | -979,565.57 | -479,062.98 | -220,289.9 | -707,868.82 |
| 扣除非经常损益后的净利润 | 112,542,269.6 | 61,490,815.57 | 203,682,146.97 | 83,230,490.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.49 | 0.82 | 2.44 | 0.82 |
| (二)稀释每股收益 | 1.49 | 0.82 | 2.44 | 0.82 |
| 九、综合收益总额 | 113,132,490.14 | 61,932,828.7 | 184,526,989.7 | 60,821,586.51 |
| 归属于母公司股东的综合收益总额 | 114,112,055.71 | 62,411,891.68 | 184,747,279.6 | 61,529,455.33 |
| 归属于少数股东的综合收益总额 | -979,565.57 | -479,062.98 | -220,289.9 | -707,868.82 |
| 公告日期 | 2026-08-27 | 2026-05-06 | 2026-03-31 | 2025-12-30 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |