三星新材
(603578)
| 流通市值：17.21亿 | | | 总市值：22.33亿 |
| 流通股本：1.80亿 | | | 总股本：2.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,069,282,815.9 | 834,631,834.58 | 424,421,624.54 | 1,538,441,910.13 |
| 营业收入 | 1,069,282,815.9 | 834,631,834.58 | 424,421,624.54 | 1,538,441,910.13 |
| 二、营业总成本 | 1,110,633,267.73 | 841,439,147.04 | 426,820,823.03 | 1,534,446,502.28 |
| 营业成本 | 952,422,850.04 | 731,678,055.84 | 374,289,993.31 | 1,277,801,548.34 |
| 税金及附加 | 17,042,039.65 | 11,966,140.66 | 5,729,188.16 | 25,466,572.3 |
| 销售费用 | 14,837,060.72 | 10,637,275.21 | 5,387,270.6 | 18,836,742.68 |
| 管理费用 | 39,956,201.76 | 28,472,455.27 | 14,048,010.6 | 83,735,020.83 |
| 研发费用 | 42,609,364.24 | 30,040,951.13 | 12,597,100.97 | 58,380,611.79 |
| 财务费用 | 43,765,751.32 | 28,644,268.93 | 14,769,259.39 | 70,226,006.34 |
| 其中:利息费用 | 45,925,198.33 | 29,998,984.3 | 14,852,632.3 | 75,605,797.29 |
| 其中:利息收入 | 3,401,569.93 | 2,189,875.14 | 847,704.02 | 5,133,036.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 325,846.63 | 393,144.16 | 115,168.04 | 1,592,980.05 |
| 加:投资收益 | -2,017,587.82 | -1,522,348.54 | -759,654.83 | -1,017,142.95 |
| 资产处置收益 | -40,447.9 | -40,447.9 | -40,447.9 | 709,259.37 |
| 资产减值损失(新) | -65,333,764.86 | -49,642,836.79 | -9,662,078.3 | -230,460,870 |
| 信用减值损失(新) | -9,621,914.94 | -18,141,717.37 | -3,851,096.17 | -12,391,234.04 |
| 其他收益 | 27,841,332.06 | 19,119,413.48 | 8,518,653.68 | 40,044,395.14 |
| 四、营业利润 | -90,196,988.66 | -56,642,105.42 | -8,078,653.97 | -197,527,204.58 |
| 加:营业外收入 | 16,382.68 | 16,382.36 | 41,382.36 | 773,571.76 |
| 减:营业外支出 | 2,610,688.62 | 1,868,736.84 | 55,669.37 | 3,980,613.02 |
| 五、利润总额 | -92,791,294.6 | -58,494,459.9 | -8,092,940.98 | -200,734,245.84 |
| 减:所得税费用 | 7,288,705.77 | 8,758,098.07 | 3,276,701.4 | 37,013,901.99 |
| 六、净利润 | -100,080,000.37 | -67,252,557.97 | -11,369,642.38 | -237,748,147.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -100,080,000.37 | -67,252,557.97 | -11,369,642.38 | -237,748,147.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,174,816.68 | -39,568,783.36 | -3,017,342.26 | -169,641,405.87 |
| 少数股东损益 | -37,905,183.69 | -27,683,774.61 | -8,352,300.12 | -68,106,741.96 |
| 扣除非经常损益后的净利润 | -61,649,202.13 | -39,466,801.66 | -3,684,984.6 | -172,579,626.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.19 | -0.02 | -0.94 |
| (二)稀释每股收益 | -0.29 | -0.19 | -0.02 | -0.94 |
| 九、综合收益总额 | -100,080,000.37 | -67,252,557.97 | -11,369,642.38 | -237,748,147.83 |
| 归属于母公司股东的综合收益总额 | -62,174,816.68 | -39,568,783.36 | -3,017,342.26 | -169,641,405.87 |
| 归属于少数股东的综合收益总额 | -37,905,183.69 | -27,683,774.61 | -8,352,300.12 | -68,106,741.96 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |