永冠新材
(603681)
| 流通市值：29.43亿 | | | 总市值：29.43亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,252,685,476.45 | 1,526,767,077.89 | 6,204,993,661.51 | 4,525,605,717.54 |
| 营业收入 | 3,252,685,476.45 | 1,526,767,077.89 | 6,204,993,661.51 | 4,525,605,717.54 |
| 二、营业总成本 | 3,257,006,568.07 | 1,529,601,814.24 | 6,117,932,422.98 | 4,453,443,641.02 |
| 营业成本 | 3,013,961,079.97 | 1,418,397,774.84 | 5,712,325,036.69 | 4,135,408,466.83 |
| 税金及附加 | 9,302,479.4 | 4,129,018.58 | 20,756,791.22 | 16,117,062.24 |
| 销售费用 | 34,781,697.63 | 17,906,723.36 | 64,350,048.42 | 44,196,124.68 |
| 管理费用 | 61,446,952.13 | 28,784,725.42 | 104,493,952.41 | 77,579,731.41 |
| 研发费用 | 99,931,206.08 | 46,181,254.46 | 194,930,749.68 | 140,245,822.75 |
| 财务费用 | 37,583,152.86 | 14,202,317.58 | 21,075,844.56 | 39,896,433.11 |
| 其中:利息费用 | 37,437,449.12 | 18,068,122.7 | 77,563,324.27 | 56,890,782.8 |
| 其中:利息收入 | 4,824,839.54 | 2,708,268.9 | 14,467,531.86 | 11,027,522.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,453,296.17 | 10,577,748.28 | 21,823,630.61 | 10,127,889.58 |
| 加:投资收益 | 2,194,482.99 | 814,212.5 | 1,690,720.06 | -3,743,341.77 |
| 资产处置收益 | -139,090.4 | -30,851.97 | 635,229.14 | -354,067.52 |
| 资产减值损失(新) | -7,848,265.94 | -5,978,248.36 | -11,151,692.87 | -8,659,498.39 |
| 信用减值损失(新) | -4,237,819.89 | -2,954,923.83 | -9,742,772.76 | -7,133,927.33 |
| 其他收益 | 35,991,223.74 | 10,551,608.63 | 81,908,451.5 | 67,448,770.38 |
| 四、营业利润 | 27,092,735.05 | 10,144,808.9 | 172,224,804.21 | 129,847,901.47 |
| 加:营业外收入 | 1,114,842.74 | 3,005.2 | 3,025,938.1 | 1,514.39 |
| 减:营业外支出 | 1,712,665.51 | 36,586.38 | 5,596,885.76 | 2,692,250.22 |
| 五、利润总额 | 26,494,912.28 | 10,111,227.72 | 169,653,856.55 | 127,157,165.64 |
| 减:所得税费用 | -4,283,210.76 | -2,960,723.25 | 6,367,516.85 | 159,409.55 |
| 六、净利润 | 30,778,123.04 | 13,071,950.97 | 163,286,339.7 | 126,997,756.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,778,123.04 | 13,071,950.97 | 163,286,339.7 | 126,997,756.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,778,123.04 | 13,071,950.97 | 163,286,339.7 | 126,997,756.09 |
| 扣除非经常损益后的净利润 | 4,824,283.97 | 1,164,524.08 | 92,269,976.15 | 77,404,912.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.88 | 0.69 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.81 | 0.62 |
| 八、其他综合收益 | -2,478,933.06 | -837,757.61 | -4,027,229.8 | -3,261,282 |
| 归属于母公司股东的其他综合收益 | -2,478,933.06 | -837,757.61 | -4,027,229.8 | -3,261,282 |
| 九、综合收益总额 | 28,299,189.98 | 12,234,193.36 | 159,259,109.9 | 123,736,474.09 |
| 归属于母公司股东的综合收益总额 | 28,299,189.98 | 12,234,193.36 | 159,259,109.9 | 123,736,474.09 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |