超纯应材
(301717)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 146,997,734.78 | 495,738,691.25 | 206,324,239.24 | 90,520,595.67 |
| 营业收入 | 146,997,734.78 | 495,738,691.25 | 206,324,239.24 | 90,520,595.67 |
| 二、营业总成本 | 74,052,794.86 | 261,290,637.24 | 118,335,727.32 | 45,714,760.33 |
| 营业成本 | 63,351,427.23 | 202,333,540.19 | 82,334,509.2 | 37,362,153.78 |
| 税金及附加 | 443,011.17 | 3,308,688.19 | 1,237,629.92 | 267,586.87 |
| 销售费用 | 1,153,007.71 | 7,823,912.15 | 3,905,840.51 | 873,271.8 |
| 管理费用 | 4,384,399.77 | 35,931,220.92 | 28,708,748.49 | 6,052,718.51 |
| 研发费用 | 4,517,315.53 | 18,492,980.65 | 7,562,635.68 | 3,395,120.17 |
| 财务费用 | 203,633.45 | -6,599,704.86 | -5,413,636.48 | -2,236,090.8 |
| 其中:利息费用 | 14,728.87 | 11,150.74 | 9,282.46 | 4,641.23 |
| 其中:利息收入 | 1,409,189.4 | 6,685,442.86 | 4,181,352.45 | 1,877,992.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 439,826.94 | 273,159.27 | 48,190.99 | 2,080 |
| 加:投资收益 | - | 394,258.56 | - | - |
| 资产减值损失(新) | -3,638,995.73 | -8,019,811.14 | -4,522,971.89 | -911,980.7 |
| 信用减值损失(新) | 2,298,317.1 | -17,510,938.46 | -11,072,935.37 | 802,979.64 |
| 其他收益 | 1,999,462.8 | 9,196,955.34 | 2,728,444.37 | 1,313,277.38 |
| 四、营业利润 | 74,043,551.03 | 218,781,677.58 | 75,169,240.02 | 46,012,191.66 |
| 加:营业外收入 | 2,013.21 | 270,489.89 | 16,987.6 | 2,055.43 |
| 减:营业外支出 | 3,545.81 | 938,315.77 | 275,788.75 | - |
| 五、利润总额 | 74,042,018.43 | 218,113,851.7 | 74,910,438.87 | 46,014,247.09 |
| 减:所得税费用 | 12,109,189.73 | 33,586,862 | 14,088,852.36 | 7,050,409.17 |
| 六、净利润 | 61,932,828.7 | 184,526,989.7 | 60,821,586.51 | 38,963,837.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,932,828.7 | 184,526,989.7 | 60,821,586.51 | 38,963,837.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,411,891.68 | 184,747,279.6 | 61,529,455.33 | 39,289,507.51 |
| 少数股东损益 | -479,062.98 | -220,289.9 | -707,868.82 | -325,669.58 |
| 扣除非经常损益后的净利润 | 61,490,815.57 | 203,682,146.97 | 83,230,455.33 | 40,963,407.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 2.44 | 0.82 | 0.52 |
| (二)稀释每股收益 | 0.82 | 2.44 | 0.82 | 0.52 |
| 九、综合收益总额 | 61,932,828.7 | 184,526,989.7 | 60,821,586.51 | 38,963,837.93 |
| 归属于母公司股东的综合收益总额 | 62,411,891.68 | 184,747,279.6 | 61,529,455.33 | 39,289,507.51 |
| 归属于少数股东的综合收益总额 | -479,062.98 | -220,289.9 | -707,868.82 | -325,669.58 |
| 公告日期 | 2026-05-06 | 2026-03-31 | 2025-12-30 | 2026-05-06 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |