鹿山新材
(603051)
| 流通市值：34.25亿 | | | 总市值：34.25亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,167,164,064.06 | 741,086,146.06 | 334,087,786.37 | 2,066,543,316.02 |
| 营业收入 | 1,167,164,064.06 | 741,086,146.06 | 334,087,786.37 | 2,066,543,316.02 |
| 二、营业总成本 | 1,185,124,699.84 | 750,916,843.69 | 336,104,646.79 | 2,087,176,285.8 |
| 营业成本 | 1,039,053,596.95 | 654,711,055.65 | 293,740,458.07 | 1,859,811,789.55 |
| 税金及附加 | 3,457,464.85 | 2,063,473.52 | 1,168,778.74 | 6,510,949.24 |
| 销售费用 | 20,069,430.56 | 12,557,507.98 | 3,966,693.43 | 32,288,014.9 |
| 管理费用 | 61,375,974.99 | 41,751,719.52 | 20,114,628.39 | 75,360,648.29 |
| 研发费用 | 46,715,094.26 | 30,311,517.96 | 12,289,294.51 | 76,214,293.7 |
| 财务费用 | 14,453,138.23 | 9,521,569.06 | 4,824,793.65 | 36,990,590.12 |
| 其中:利息费用 | 15,692,272.45 | 10,582,133.6 | 4,950,991.97 | 39,524,856.81 |
| 其中:利息收入 | 4,333,814.03 | 2,752,408.97 | 975,564.76 | 2,724,102.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -160,810 | - | 100,650 | - |
| 加:投资收益 | 4,631,690.71 | 3,264,687.35 | 886,370.11 | 4,502,419.32 |
| 资产处置收益 | -2,214.74 | - | - | -21,993.09 |
| 资产减值损失(新) | -3,683,130.46 | -3,683,130.46 | - | -4,987,306.36 |
| 信用减值损失(新) | 7,706,804.88 | 10,518,023.11 | 2,973,251.91 | -195,496.24 |
| 其他收益 | 17,098,810.96 | 14,391,756.14 | 15,257,587.37 | 30,483,208.08 |
| 四、营业利润 | 7,630,515.57 | 14,660,638.51 | 17,200,998.97 | 9,147,861.93 |
| 加:营业外收入 | 575,667.38 | 458,654.15 | 701.22 | 394,856.78 |
| 减:营业外支出 | 841,623.83 | 246,658.91 | 73,488.74 | 710,543.79 |
| 五、利润总额 | 7,364,559.12 | 14,872,633.75 | 17,128,211.45 | 8,832,174.92 |
| 减:所得税费用 | -4,319,280.18 | -1,063,441.94 | 2,923,478.83 | -8,103,463.7 |
| 六、净利润 | 11,683,839.3 | 15,936,075.69 | 14,204,732.62 | 16,935,638.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,683,839.3 | 15,936,075.69 | 14,204,732.62 | 16,935,638.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,683,839.3 | 15,936,075.69 | 14,204,732.62 | 16,935,638.62 |
| 扣除非经常损益后的净利润 | -5,367,980.72 | 1,804,172.65 | 730,127.99 | -656,429.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.15 | 0.14 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.15 | 0.14 | 0.18 |
| 八、其他综合收益 | 2,063,299.24 | 2,744,636.64 | 293,610.39 | 3,913,666.8 |
| 归属于母公司股东的其他综合收益 | 2,063,299.24 | 2,744,636.64 | 293,610.39 | 3,913,666.8 |
| 九、综合收益总额 | 13,747,138.54 | 18,680,712.33 | 14,498,343.01 | 20,849,305.42 |
| 归属于母公司股东的综合收益总额 | 13,747,138.54 | 18,680,712.33 | 14,498,343.01 | 20,849,305.42 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |