时代新材
(600458)
| 流通市值：98.56亿 | | | 总市值：107.97亿 |
| 流通股本：8.69亿 | | | 总股本：9.52亿 |
| 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 | 10,467,455,938.49 | 4,459,893,221.9 | 21,470,544,472.39 | 14,949,399,737.51 |
| 营业收入 | 10,467,455,938.49 | 4,459,893,221.9 | 21,470,544,472.39 | 14,949,399,737.51 |
| 二、营业总成本 | 10,065,762,343.94 | 4,296,272,642.85 | 21,033,539,309.93 | 14,497,691,476.84 |
| 营业成本 | 8,866,328,600.23 | 3,764,829,340.5 | 18,326,617,605.76 | 12,654,221,009.18 |
| 税金及附加 | 34,942,937.72 | 13,399,236.08 | 62,846,580.23 | 40,755,654.3 |
| 销售费用 | 233,041,195.21 | 97,185,137.3 | 392,021,467.63 | 379,897,090.34 |
| 管理费用 | 382,947,763.82 | 193,329,093.06 | 944,876,870.38 | 574,766,168.35 |
| 研发费用 | 479,371,263.45 | 197,019,252.89 | 1,104,922,535.63 | 698,126,625.93 |
| 财务费用 | 69,130,583.51 | 30,510,583.02 | 202,254,250.3 | 149,924,928.74 |
| 其中:利息费用 | 43,577,701.49 | 21,425,150.92 | 102,737,257.91 | 78,589,736.78 |
| 其中:利息收入 | 12,856,389.4 | 7,436,312.94 | 34,508,131.73 | 25,855,398.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,561,977.1 | -2,502,587.24 | 7,557,659.02 | 6,245,609.96 |
| 资产处置收益 | 777,003.23 | -756,163.82 | 8,780,381.73 | 9,348,249.07 |
| 资产减值损失(新) | 2,540,399.01 | -2,853,806.78 | -38,472,306.24 | 6,738,217.31 |
| 信用减值损失(新) | -31,966,103.75 | -11,241,151.62 | 71,018,663.57 | 33,134,123.27 |
| 其他收益 | 71,257,230.89 | 57,400,241.26 | 145,908,320.87 | 67,637,630.73 |
| 四、营业利润 | 451,864,101.03 | 203,667,110.85 | 631,797,881.41 | 574,812,091.01 |
| 加:营业外收入 | 6,503,562.52 | 7,815,470.43 | 34,072,433.8 | 7,532,369.17 |
| 减:营业外支出 | 5,158,204.31 | 288,542.99 | 29,855,527.97 | 10,682,774.12 |
| 五、利润总额 | 453,209,459.24 | 211,194,038.29 | 636,014,787.24 | 571,661,686.06 |
| 减:所得税费用 | 59,418,634.16 | 32,045,186.66 | 58,131,553.57 | 104,046,782.65 |
| 六、净利润 | 393,790,825.08 | 179,148,851.63 | 577,883,233.67 | 467,614,903.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 393,790,825.08 | 179,148,851.63 | 577,883,233.67 | 467,614,903.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 345,907,678.41 | 158,223,575.62 | 513,614,435.4 | 428,139,981.93 |
| 少数股东损益 | 47,883,146.67 | 20,925,276.01 | 64,268,798.27 | 39,474,921.48 |
| 扣除非经常损益后的净利润 | 312,424,878.41 | 126,351,755.12 | 411,076,035.4 | 370,004,387.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.17 | 0.59 | 0.5 |
| (二)稀释每股收益 | 0.38 | 0.17 | 0.59 | 0.5 |
| 八、其他综合收益 | -66,955,129.98 | -44,264,436.91 | 255,439,865.99 | 143,970,948.64 |
| 归属于母公司股东的其他综合收益 | -43,568,692.06 | -25,804,607.01 | 176,687,640.94 | 102,224,395.91 |
| 九、综合收益总额 | 326,835,695.1 | 134,884,414.72 | 833,323,099.66 | 611,585,852.05 |
| 归属于母公司股东的综合收益总额 | 302,338,986.35 | 132,418,968.61 | 690,302,076.34 | 530,364,377.84 |
| 归属于少数股东的综合收益总额 | 24,496,708.75 | 2,465,446.11 | 143,021,023.32 | 81,221,474.21 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |