永冠新材
(603681)
| 流通市值：36.74亿 | | | 总市值：36.74亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 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 | 5,003,485,492.75 | 3,252,685,476.45 | 1,526,767,077.89 | 6,204,993,661.51 |
| 营业收入 | 5,003,485,492.75 | 3,252,685,476.45 | 1,526,767,077.89 | 6,204,993,661.51 |
| 二、营业总成本 | 5,008,931,032.2 | 3,257,006,568.07 | 1,529,601,814.24 | 6,117,932,422.98 |
| 营业成本 | 4,627,502,745.77 | 3,013,961,079.97 | 1,418,397,774.84 | 5,712,325,036.69 |
| 税金及附加 | 12,732,036.1 | 9,302,479.4 | 4,129,018.58 | 20,756,791.22 |
| 销售费用 | 56,273,901.23 | 34,781,697.63 | 17,906,723.36 | 64,350,048.42 |
| 管理费用 | 95,508,082.34 | 61,446,952.13 | 28,784,725.42 | 104,493,952.41 |
| 研发费用 | 160,589,951.48 | 99,931,206.08 | 46,181,254.46 | 194,930,749.68 |
| 财务费用 | 56,324,315.28 | 37,583,152.86 | 14,202,317.58 | 21,075,844.56 |
| 其中:利息费用 | 55,035,499.94 | 37,437,449.12 | 18,068,122.7 | 77,563,324.27 |
| 其中:利息收入 | 8,287,696.57 | 4,824,839.54 | 2,708,268.9 | 14,467,531.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,895,634.9 | 5,453,296.17 | 10,577,748.28 | 21,823,630.61 |
| 加:投资收益 | 8,277,487.64 | 2,194,482.99 | 814,212.5 | 1,690,720.06 |
| 资产处置收益 | -2,773,082.62 | -139,090.4 | -30,851.97 | 635,229.14 |
| 资产减值损失(新) | -8,006,473.17 | -7,848,265.94 | -5,978,248.36 | -11,151,692.87 |
| 信用减值损失(新) | -4,993,931.54 | -4,237,819.89 | -2,954,923.83 | -9,742,772.76 |
| 其他收益 | 122,336,790.73 | 35,991,223.74 | 10,551,608.63 | 81,908,451.5 |
| 四、营业利润 | 117,290,886.49 | 27,092,735.05 | 10,144,808.9 | 172,224,804.21 |
| 加:营业外收入 | 2,499,323.65 | 1,114,842.74 | 3,005.2 | 3,025,938.1 |
| 减:营业外支出 | 3,630,861.98 | 1,712,665.51 | 36,586.38 | 5,596,885.76 |
| 五、利润总额 | 116,159,348.16 | 26,494,912.28 | 10,111,227.72 | 169,653,856.55 |
| 减:所得税费用 | 4,580,432.84 | -4,283,210.76 | -2,960,723.25 | 6,367,516.85 |
| 六、净利润 | 111,578,915.32 | 30,778,123.04 | 13,071,950.97 | 163,286,339.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,578,915.32 | 30,778,123.04 | 13,071,950.97 | 163,286,339.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,582,740.31 | 30,778,123.04 | 13,071,950.97 | 163,286,339.7 |
| 少数股东损益 | -3,824.99 | - | - | - |
| 扣除非经常损益后的净利润 | 18,760,816.58 | 4,824,283.97 | 1,164,524.08 | 92,269,976.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.17 | 0.07 | 0.88 |
| (二)稀释每股收益 | 0.54 | 0.17 | 0.07 | 0.81 |
| 八、其他综合收益 | -5,197,519.41 | -2,478,933.06 | -837,757.61 | -4,027,229.8 |
| 归属于母公司股东的其他综合收益 | -5,197,519.41 | -2,478,933.06 | -837,757.61 | -4,027,229.8 |
| 九、综合收益总额 | 106,381,395.91 | 28,299,189.98 | 12,234,193.36 | 159,259,109.9 |
| 归属于母公司股东的综合收益总额 | 106,385,220.9 | 28,299,189.98 | 12,234,193.36 | 159,259,109.9 |
| 归属于少数股东的综合收益总额 | -3,824.99 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |