永冠新材
(603681)
| 流通市值：35.00亿 | | | 总市值：35.00亿 |
| 流通股本：2.38亿 | | | 总股本：2.38亿 |
| 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 | 5,510,860,116.93 | 3,579,983,833.78 | 1,584,369,157.41 | 6,690,777,820.27 |
| 营业收入 | 5,510,860,116.93 | 3,579,983,833.78 | 1,584,369,157.41 | 6,690,777,820.27 |
| 二、营业总成本 | 5,522,442,518.8 | 3,582,424,730.14 | 1,613,590,450.51 | 6,706,648,937.29 |
| 营业成本 | 5,042,725,189.59 | 3,267,901,022.41 | 1,463,603,664.41 | 6,179,947,402.7 |
| 税金及附加 | 12,491,688.7 | 7,989,471 | 3,689,093.86 | 16,442,237.34 |
| 销售费用 | 57,646,723.9 | 37,102,675.53 | 16,101,369.72 | 76,460,919.84 |
| 管理费用 | 95,496,080.33 | 63,330,160.68 | 29,608,996.99 | 121,012,220.29 |
| 研发费用 | 195,414,886.76 | 128,193,662.25 | 58,206,467.18 | 223,931,082.37 |
| 财务费用 | 118,667,949.52 | 77,907,738.27 | 42,380,858.35 | 88,855,074.75 |
| 其中:利息费用 | 50,693,068.07 | 34,149,410.49 | 24,191,575.69 | 76,933,064.4 |
| 其中:利息收入 | 7,000,788.67 | 5,442,511.22 | 2,869,935.85 | 11,571,170.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -124,470.66 | 652,934.15 | 4,843,746.9 | 7,391,459.54 |
| 加:投资收益 | -625,858.01 | 1,247,685.39 | -1,002,801.55 | 7,130,721.34 |
| 资产处置收益 | -3,479,204.44 | -2,846,662.76 | -202,333.2 | -3,748,842.4 |
| 资产减值损失(新) | -15,138,282.2 | -13,885,648.42 | -8,526,354.22 | -18,740,732.22 |
| 信用减值损失(新) | -1,805,986.58 | -4,265,506.06 | -376,057.66 | -3,512,262.11 |
| 其他收益 | 148,369,122.02 | 111,337,284.31 | 59,048,413.64 | 141,900,074.67 |
| 四、营业利润 | 115,612,918.26 | 89,799,190.25 | 24,563,320.81 | 114,549,301.8 |
| 加:营业外收入 | 139,630.59 | 60,729.06 | 15,106.44 | 4,386,115.92 |
| 减:营业外支出 | 1,920,685.49 | 791,321.61 | 132,428.73 | 4,919,923.45 |
| 五、利润总额 | 113,831,863.36 | 89,068,597.7 | 24,445,998.52 | 114,015,494.27 |
| 减:所得税费用 | -9,170,948.53 | -3,023,596.58 | -2,269,766.7 | -9,927,193.26 |
| 六、净利润 | 123,002,811.89 | 92,092,194.28 | 26,715,765.22 | 123,942,687.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,002,811.89 | 92,092,194.28 | 26,715,765.22 | 123,942,687.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,506,096.6 | 92,212,648.72 | 26,779,502.83 | 124,014,168.1 |
| 少数股东损益 | -503,284.71 | -120,454.44 | -63,737.61 | -71,480.57 |
| 扣除非经常损益后的净利润 | 16,911,065.82 | 10,213,227.04 | -19,154,483.04 | 23,064,803.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.46 | 0.15 | 0.67 |
| (二)稀释每股收益 | 0.54 | 0.42 | 0.15 | 0.61 |
| 八、其他综合收益 | -10,271,561.02 | -9,708,767.42 | -4,502,955.92 | -4,248,748.52 |
| 归属于母公司股东的其他综合收益 | -10,271,561.02 | -9,708,767.42 | -4,502,955.92 | -4,248,748.52 |
| 九、综合收益总额 | 112,731,250.87 | 82,383,426.86 | 22,212,809.3 | 119,693,939.01 |
| 归属于母公司股东的综合收益总额 | 113,234,535.58 | 82,503,881.3 | 22,276,546.91 | 119,765,419.58 |
| 归属于少数股东的综合收益总额 | -503,284.71 | -120,454.44 | -63,737.61 | -71,480.57 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |