鑫科材料
(600255)
| 流通市值：61.41亿 | | | 总市值：61.41亿 |
| 流通股本：18.06亿 | | | 总股本：18.06亿 |
| 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 | 2,723,236,873.88 | 1,212,759,013.7 | 4,750,507,999.83 | 3,415,737,028.4 |
| 营业收入 | 2,723,236,873.88 | 1,212,759,013.7 | 4,750,507,999.83 | 3,415,737,028.4 |
| 二、营业总成本 | 2,677,217,674.53 | 1,190,350,084.68 | 4,752,598,490.6 | 3,422,644,707.07 |
| 营业成本 | 2,505,838,280.31 | 1,111,193,537.59 | 4,428,963,441.61 | 3,189,344,837.93 |
| 税金及附加 | 6,736,755.86 | 3,382,704.5 | 16,399,800.27 | 12,734,369.85 |
| 销售费用 | 6,699,513.58 | 3,498,690 | 14,733,583.82 | 13,529,158.84 |
| 管理费用 | 41,929,591.28 | 20,125,557.4 | 84,908,012.87 | 60,628,527.23 |
| 研发费用 | 80,621,018.43 | 39,030,799.29 | 168,049,203.81 | 121,385,903.78 |
| 财务费用 | 35,392,515.07 | 13,118,795.9 | 39,544,448.22 | 25,021,909.44 |
| 其中:利息费用 | 22,364,977.84 | 11,091,858.49 | 36,975,584.7 | 25,640,571.06 |
| 其中:利息收入 | 3,308,403.99 | 2,322,034.73 | 10,175,736.08 | 8,672,228.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 250,000 | 250,000 | -250,000 | 2,427.84 |
| 加:投资收益 | -1,380,765.15 | -778,801.6 | -1,997,543.2 | -1,219,180.69 |
| 资产处置收益 | -613,432.87 | - | 4,577,348.49 | -557,862.99 |
| 资产减值损失(新) | -4,980,138.23 | -8,276,886.84 | 1,020,808.56 | 1,345,322.21 |
| 信用减值损失(新) | -545,374.74 | 400,437.38 | 2,818,326.25 | 3,282,317.13 |
| 其他收益 | 21,811,431.65 | 9,591,478.69 | 34,970,173.97 | 19,620,738.75 |
| 四、营业利润 | 60,560,920.01 | 23,595,156.65 | 39,048,623.3 | 15,566,083.58 |
| 加:营业外收入 | 37,660.69 | 22,380.19 | 7,378,857.04 | 9,576,991.45 |
| 减:营业外支出 | 189,019.93 | 12,383.77 | 2,425,086.21 | 907,417.6 |
| 五、利润总额 | 60,409,560.77 | 23,605,153.07 | 44,002,394.13 | 24,235,657.43 |
| 减:所得税费用 | 4,288,289.82 | 1,127,832.57 | 4,822,642.43 | -1,930,326.52 |
| 六、净利润 | 56,121,270.95 | 22,477,320.5 | 39,179,751.7 | 26,165,983.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,121,270.95 | 22,477,320.5 | 39,179,751.7 | 26,165,983.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,611,463.19 | 16,460,419.66 | 30,890,434.65 | 19,569,519.5 |
| 少数股东损益 | 13,509,807.76 | 6,016,900.84 | 8,289,317.05 | 6,596,464.45 |
| 扣除非经常损益后的净利润 | 38,406,243.26 | 13,146,858.28 | 12,132,590.99 | 11,991,376.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额 | 56,121,270.95 | 22,477,320.5 | 39,179,751.7 | 26,165,983.95 |
| 归属于母公司股东的综合收益总额 | 42,611,463.19 | 16,460,419.66 | 30,890,434.65 | 19,569,519.5 |
| 归属于少数股东的综合收益总额 | 13,509,807.76 | 6,016,900.84 | 8,289,317.05 | 6,596,464.45 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |