永杰新材
(603271)
| 流通市值：16.59亿 | | | 总市值：82.90亿 |
| 流通股本：3936.00万 | | | 总股本：1.97亿 |
| 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 | 7,020,359,517.71 | 4,426,633,401.63 | 1,980,784,886.02 | 8,111,357,795.24 |
| 营业收入 | 7,020,359,517.71 | 4,426,633,401.63 | 1,980,784,886.02 | 8,111,357,795.24 |
| 二、营业总成本 | 6,695,717,523.62 | 4,236,929,759.04 | 1,906,295,548.09 | 7,802,074,903.62 |
| 营业成本 | 6,382,215,004.06 | 4,036,979,936.41 | 1,808,989,005.86 | 7,403,195,952.88 |
| 税金及附加 | 9,139,802.36 | 5,895,621.62 | 2,881,575.07 | 13,976,196.93 |
| 销售费用 | 18,677,136.21 | 12,434,597.71 | 5,766,495.48 | 27,710,870.81 |
| 管理费用 | 44,272,776.01 | 29,751,521.6 | 15,064,224.26 | 65,832,254.53 |
| 研发费用 | 240,497,675.96 | 150,513,388.28 | 71,937,745.69 | 276,693,227.47 |
| 财务费用 | 915,129.02 | 1,354,693.42 | 1,656,501.73 | 14,666,401 |
| 其中:利息费用 | 4,442,306.29 | 4,168,209.83 | 3,148,922.03 | 19,006,152.61 |
| 其中:利息收入 | 4,760,195.3 | 3,574,623.89 | 1,625,503.25 | 4,659,026.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,575,711.83 | -5,678,559.03 | -4,795,676.58 | 2,746,392.17 |
| 加:投资收益 | -16,011,089.48 | -11,546,103.53 | -9,018,461.29 | -22,053,140.24 |
| 资产处置收益 | - | - | - | 6,496.8 |
| 资产减值损失(新) | -7,386,402.86 | -4,127,026.41 | -2,086,050.1 | -7,167,332.2 |
| 信用减值损失(新) | -23,428,899.9 | -10,804,872.37 | -1,261,714.09 | -15,430,510.48 |
| 其他收益 | 45,426,320.35 | 32,327,077.51 | 15,058,970.52 | 55,634,066.7 |
| 四、营业利润 | 318,666,210.37 | 189,874,158.76 | 72,386,406.39 | 323,018,864.37 |
| 加:营业外收入 | 666,832.14 | 926,869.7 | 189,947.08 | 95,856.13 |
| 减:营业外支出 | 1,150,610.26 | 1,361,324.81 | 419,516.94 | 3,924,085.84 |
| 五、利润总额 | 318,182,432.25 | 189,439,703.65 | 72,156,836.53 | 319,190,634.66 |
| 减:所得税费用 | 9,567,142.52 | 3,622,095.15 | -3,555,823.07 | -254,312.58 |
| 六、净利润 | 308,615,289.73 | 185,817,608.5 | 75,712,659.6 | 319,444,947.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 308,615,289.73 | 185,817,608.5 | 75,712,659.6 | 319,444,947.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,615,289.73 | 185,817,608.5 | 75,712,659.6 | 319,444,947.24 |
| 扣除非经常损益后的净利润 | 308,006,038.2 | 188,108,469.72 | 81,930,995.41 | 319,455,110.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.71 | 1.08 | 0.51 | 2.17 |
| (二)稀释每股收益 | 1.71 | 1.08 | 0.51 | 2.17 |
| 九、综合收益总额 | 308,615,289.73 | 185,817,608.5 | 75,712,659.6 | 319,444,947.24 |
| 归属于母公司股东的综合收益总额 | 308,615,289.73 | 185,817,608.5 | 75,712,659.6 | 319,444,947.24 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-24 | 2025-02-20 |
| 审计意见(境内) | | | | 标准无保留意见 |