创新新材
(600361)
| 流通市值：139.97亿 | | | 总市值：139.97亿 |
| 流通股本：37.33亿 | | | 总股本：37.33亿 |
| 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 | 43,543,168,224.17 | 20,246,262,236.46 | 77,040,962,692.01 | 58,715,761,871.3 |
| 营业收入 | 43,543,168,224.17 | 20,246,262,236.46 | 77,040,962,692.01 | 58,715,761,871.3 |
| 二、营业总成本 | 43,030,661,214.24 | 19,925,809,323.16 | 76,147,006,945.72 | 57,914,355,090.34 |
| 营业成本 | 42,300,988,147.61 | 19,476,893,694.07 | 74,606,217,222.21 | 56,709,809,864.29 |
| 税金及附加 | 89,609,377.65 | 45,196,814.72 | 175,808,320.14 | 134,374,867.27 |
| 销售费用 | 58,506,259.63 | 29,303,213.72 | 124,651,257.94 | 84,450,754.74 |
| 管理费用 | 232,417,788.22 | 109,685,703.2 | 506,600,786.68 | 340,769,039.62 |
| 研发费用 | 143,698,048.45 | 148,456,688.78 | 313,744,747.48 | 315,205,344.99 |
| 财务费用 | 205,441,592.68 | 116,273,208.67 | 419,984,611.27 | 329,745,219.42 |
| 其中:利息费用 | 211,655,040.64 | - | 466,418,064.14 | 367,518,409.63 |
| 其中:利息收入 | 21,181,166.72 | - | 54,700,012.02 | 41,458,694.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,944,318.94 | - | 109,570,047.33 | 83,738,199.71 |
| 加:投资收益 | -33,817,414.6 | 4,872,725.62 | -24,337,653.81 | -2,866,608.94 |
| 资产处置收益 | -227,170.7 | 282,088.81 | 4,520,624.59 | 1,025,905.58 |
| 资产减值损失(新) | -40,954,615.53 | - | -30,887,815.6 | -32,462,998.43 |
| 信用减值损失(新) | -11,364,356.09 | -28,912,737.27 | -21,966,982.63 | -22,957,691.82 |
| 其他收益 | 45,737,529.89 | 15,737,728.52 | 95,850,014.26 | 66,340,638.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 477,825,301.84 | 312,432,718.98 | 1,026,703,980.43 | 894,224,225.16 |
| 加:营业外收入 | 2,870,782.98 | 4,542,430.64 | 8,071,869.28 | 5,589,722.1 |
| 减:营业外支出 | 2,399,123.36 | 1,260,359.52 | 16,447,186.04 | 15,357,065.67 |
| 五、利润总额 | 478,296,961.46 | 315,714,790.1 | 1,018,328,663.67 | 884,456,881.59 |
| 减:所得税费用 | 85,377,057.56 | 50,548,173.92 | 242,777,196.25 | 183,531,188.99 |
| 六、净利润 | 392,919,903.9 | 265,166,616.17 | 775,551,467.42 | 700,925,692.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 392,919,903.9 | 265,166,616.17 | 775,551,467.42 | 700,925,692.6 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 396,069,066.67 | 266,350,763.79 | 785,520,756.61 | 709,322,833.25 |
| 少数股东损益 | -3,149,162.77 | -1,184,147.62 | -9,969,289.19 | -8,397,140.65 |
| 扣除非经常损益后的净利润 | 331,109,215.1 | 251,369,012.28 | 657,507,888.54 | 602,216,333.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.2 | 0.17 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.2 | 0.17 |
| 八、其他综合收益 | -57,242,719.14 | -2,336,349.55 | -18,801,815.2 | -7,855,862.05 |
| 归属于母公司股东的其他综合收益 | -57,242,719.14 | -2,336,349.55 | -18,801,815.2 | -7,855,862.05 |
| 九、综合收益总额 | 335,677,184.76 | 262,830,266.62 | 756,749,652.22 | 693,069,830.55 |
| 归属于母公司股东的综合收益总额 | 338,826,347.53 | 264,014,414.24 | 766,718,941.41 | 701,466,971.2 |
| 归属于少数股东的综合收益总额 | -3,149,162.77 | -1,184,147.62 | -9,969,289.19 | -8,397,140.65 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |