三峡新材
(600293)
| 流通市值：36.89亿 | | | 总市值：36.89亿 |
| 流通股本：11.60亿 | | | 总股本：11.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 625,464,533.53 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 |
| 营业收入 | 625,464,533.53 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 |
| 二、营业总成本 | 722,054,119.21 | 250,036,749.02 | 1,762,793,277.8 | 1,244,552,387.02 |
| 营业成本 | 629,543,723.13 | 209,421,051.31 | 1,592,553,397.78 | 1,130,991,556.08 |
| 税金及附加 | 7,128,814.55 | 3,273,210.62 | 17,197,082.55 | 12,896,883.3 |
| 销售费用 | 2,218,814.48 | 1,045,933.39 | 3,053,227.85 | 2,804,788.52 |
| 管理费用 | 25,080,367.86 | 9,930,526.21 | 46,116,614.73 | 28,669,824.02 |
| 研发费用 | 49,047,758.05 | 23,094,562.5 | 84,819,122.83 | 56,847,500.72 |
| 财务费用 | 9,034,641.14 | 3,271,464.99 | 19,053,832.06 | 12,341,834.38 |
| 其中:利息费用 | 11,293,347.23 | 4,634,548.64 | 25,300,091.92 | 16,403,000.35 |
| 其中:利息收入 | -2,342,847.99 | -1,427,926.48 | 6,561,006.3 | 4,557,590.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 123.12 | - |
| 加:投资收益 | - | - | 2,399,919.75 | 2,399,919.75 |
| 资产处置收益 | 25,760,809.75 | 130,908.69 | -1,799,685.6 | -1,523,658.46 |
| 资产减值损失(新) | - | - | -628,740.59 | 0 |
| 信用减值损失(新) | 34,874,058.65 | 35,093,618.76 | 13,091,888.19 | 276,839.55 |
| 其他收益 | 11,170,596.81 | 6,507,860.16 | 33,540,746.35 | 27,237,569.2 |
| 四、营业利润 | -24,784,120.47 | 7,626,176.47 | 17,133,436.37 | 17,850,610.66 |
| 加:营业外收入 | 72,001.12 | - | 1,066,499.48 | 1,652.01 |
| 减:营业外支出 | 517,249.97 | 517,249.97 | 4,591,743.04 | 746,469.53 |
| 五、利润总额 | -25,229,369.32 | 7,108,926.5 | 13,608,192.81 | 17,105,793.14 |
| 减:所得税费用 | -143,408.71 | -30,828.92 | 4,737,702.73 | 2,310,806.75 |
| 六、净利润 | -25,085,960.61 | 7,139,755.42 | 8,870,490.08 | 14,794,986.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,085,960.61 | 7,139,755.42 | 8,870,490.08 | 14,794,986.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,992,977.62 | 10,385,842.98 | 12,563,659.6 | 14,068,472.75 |
| 少数股东损益 | 1,907,017.01 | -3,246,087.56 | -3,693,169.52 | 726,513.64 |
| 扣除非经常损益后的净利润 | -80,626,926.94 | -24,128,432.96 | -22,558,564.86 | -6,577,901.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | - | - | 11,949,618.01 | - |
| 归属于母公司股东的其他综合收益 | - | - | 11,949,618.01 | - |
| 九、综合收益总额 | -25,085,960.61 | 7,139,755.42 | 20,820,108.09 | 14,794,986.39 |
| 归属于母公司股东的综合收益总额 | -26,992,977.62 | 10,385,842.98 | 24,513,277.61 | 14,068,472.75 |
| 归属于少数股东的综合收益总额 | 1,907,017.01 | -3,246,087.56 | -3,693,169.52 | 726,513.64 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |