有研新材
(600206)
| 流通市值：238.47亿 | | | 总市值：238.47亿 |
| 流通股本：8.47亿 | | | 总股本：8.47亿 |
| 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 | 2,956,907,084.78 | 9,542,126,753.98 | 6,770,074,073.47 | 4,095,602,630.65 |
| 营业收入 | 2,956,907,084.78 | 9,542,126,753.98 | 6,770,074,073.47 | 4,095,602,630.65 |
| 二、营业总成本 | 2,886,026,445.66 | 9,245,795,408.82 | 6,504,279,075.03 | 4,000,489,094.64 |
| 营业成本 | 2,767,111,524.24 | 8,682,707,454.16 | 6,126,272,139.12 | 3,770,746,101.16 |
| 税金及附加 | 6,246,193.99 | 22,112,729.46 | 16,232,773.25 | 9,780,781.16 |
| 销售费用 | 10,081,724.36 | 48,565,020 | 34,736,345.68 | 20,651,682.23 |
| 管理费用 | 39,281,161.8 | 166,519,642.04 | 117,425,357.51 | 79,562,684.47 |
| 研发费用 | 54,872,215.87 | 285,014,494.62 | 179,342,354.6 | 98,964,520.74 |
| 财务费用 | 8,433,625.4 | 40,876,068.54 | 30,270,104.87 | 20,783,324.88 |
| 其中:利息费用 | 8,275,629.94 | 39,672,646.75 | 27,314,006.37 | 18,020,703.84 |
| 其中:利息收入 | 741,155.36 | 4,623,948.36 | 3,720,673.07 | 2,142,773.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,362,084.3 | 20,342,255.28 | 8,075,929.22 | 1,481,685.41 |
| 加:投资收益 | 7,567,087 | -37,928,480.83 | -10,951,330.66 | 2,715,765.03 |
| 资产处置收益 | -216,663.1 | -392,510.49 | -709,231.9 | -651,950.35 |
| 资产减值损失(新) | -37,750,483.56 | -66,362,339.28 | -29,188,485.3 | -20,067,908.31 |
| 信用减值损失(新) | 1,064,852.58 | 4,416,672.49 | -4,501,606.23 | -2,509,844.03 |
| 其他收益 | 48,974,577.43 | 70,903,561.9 | 56,452,930.1 | 40,642,546.67 |
| 四、营业利润 | 108,882,093.77 | 287,310,504.23 | 284,973,203.67 | 116,723,830.43 |
| 加:营业外收入 | 84,168.71 | 963,426.09 | 2,583,302.74 | 2,358,825.71 |
| 减:营业外支出 | 206,430.8 | 1,578,085.65 | 800,512.46 | 145,434.68 |
| 五、利润总额 | 108,759,831.68 | 286,695,844.67 | 286,755,993.95 | 118,937,221.46 |
| 减:所得税费用 | 18,078,112.93 | 42,487,454.55 | 40,933,457.79 | 34,275,521.18 |
| 六、净利润 | 90,681,718.75 | 244,208,390.12 | 245,822,536.16 | 84,661,700.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,681,718.75 | 244,208,390.12 | 245,822,536.16 | 84,661,700.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,271,055.42 | 264,789,582.15 | 245,362,991.45 | 130,127,397.51 |
| 少数股东损益 | 2,410,663.33 | -20,581,192.03 | 459,544.71 | -45,465,697.23 |
| 扣除非经常损益后的净利润 | 65,929,618.71 | 214,582,738.6 | 162,893,508.57 | 122,499,739.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.31 | 0.29 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.31 | 0.29 | 0.15 |
| 八、其他综合收益 | 247,606.95 | 1,554,935.43 | -188,271.59 | 78,445.9 |
| 归属于母公司股东的其他综合收益 | 111,423.13 | 699,720.94 | -84,722.22 | 35,300.67 |
| 九、综合收益总额 | 90,929,325.7 | 245,763,325.55 | 245,634,264.57 | 84,740,146.18 |
| 归属于母公司股东的综合收益总额 | 88,382,478.55 | 265,489,303.09 | 245,278,269.23 | 130,162,698.18 |
| 归属于少数股东的综合收益总额 | 2,546,847.15 | -19,725,977.54 | 355,995.34 | -45,422,552 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |