斯瑞新材
(688102)
| 流通市值:223.75亿 | | | 总市值:224.40亿 |
| 流通股本:7.79亿 | | | 总股本:7.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,085,667,243.92 | 443,003,165.25 | 1,571,594,825.47 | 1,173,956,548 |
| 营业收入 | 1,085,667,243.92 | 443,003,165.25 | 1,571,594,825.47 | 1,173,956,548 |
| 二、营业总成本 | 967,016,246.19 | 400,814,681.09 | 1,411,295,062.11 | 1,050,417,079.19 |
| 营业成本 | 829,811,824.46 | 339,667,568.8 | 1,189,397,826.44 | 891,782,499.77 |
| 税金及附加 | 5,751,004.79 | 3,153,909.23 | 10,067,610.87 | 7,394,490.83 |
| 销售费用 | 12,919,759.47 | 6,179,508.2 | 26,279,124.94 | 18,667,053.07 |
| 管理费用 | 43,877,020.75 | 18,969,137.22 | 79,190,777.15 | 57,633,785.15 |
| 研发费用 | 57,134,577.53 | 24,985,183.92 | 93,664,027.08 | 66,514,889.43 |
| 财务费用 | 17,522,059.19 | 7,859,373.72 | 12,695,695.63 | 8,424,360.94 |
| 其中:利息费用 | 9,645,643.53 | 4,610,360.5 | 16,759,103.57 | 12,081,282.26 |
| 其中:利息收入 | 1,354,631.06 | 679,774.72 | 1,259,185.9 | 791,267.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 652,883.05 | 435,012.98 | 456,404.48 | 17,447.66 |
| 加:投资收益 | -328,546.6 | 492,989.78 | -2,005,248.97 | -2,525,595.88 |
| 资产处置收益 | 73,573.66 | -19,139.95 | -230,483.41 | -559,167.13 |
| 资产减值损失(新) | -5,714,221.25 | -3,029,010.27 | -4,739,548.41 | -2,364,828.17 |
| 信用减值损失(新) | -9,674,172.32 | -6,270,274.9 | -8,636,062.21 | -7,648,542.89 |
| 其他收益 | 11,298,638.23 | 5,475,349.9 | 20,129,828.9 | 14,289,039.98 |
| 四、营业利润 | 114,959,152.5 | 39,273,411.7 | 165,274,653.74 | 124,747,822.38 |
| 加:营业外收入 | 48,749.44 | 3,845.85 | 783,635.28 | 646,263.73 |
| 减:营业外支出 | 857,045.55 | 138,291.34 | 3,918,178.8 | 2,546,168.19 |
| 五、利润总额 | 114,150,856.39 | 39,138,966.21 | 162,140,110.22 | 122,847,917.92 |
| 减:所得税费用 | 12,328,739.36 | -5,681,556.61 | 9,019,077.78 | 10,408,708.44 |
| 六、净利润 | 101,822,117.03 | 44,820,522.82 | 153,121,032.44 | 112,439,209.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,822,117.03 | 44,820,522.82 | 153,121,032.44 | 112,439,209.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,062,535.92 | 43,076,379.05 | 147,598,028.76 | 107,805,996.1 |
| 少数股东损益 | 5,759,581.11 | 1,744,143.77 | 5,523,003.68 | 4,633,213.38 |
| 扣除非经常损益后的净利润 | 87,833,065.68 | 39,612,472.69 | 138,807,790.46 | 101,811,025.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.2 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.2 | 0.15 |
| 八、其他综合收益 | -9,526,127.24 | -5,034,676.12 | 50,339,441.14 | 6,011,456.53 |
| 归属于母公司股东的其他综合收益 | -9,526,127.24 | -5,034,676.12 | 50,339,441.14 | 6,011,456.53 |
| 九、综合收益总额 | 92,295,989.79 | 39,785,846.7 | 203,460,473.58 | 118,450,666.01 |
| 归属于母公司股东的综合收益总额 | 86,536,408.68 | 38,041,702.93 | 197,937,469.9 | 113,817,452.63 |
| 归属于少数股东的综合收益总额 | 5,759,581.11 | 1,744,143.77 | 5,523,003.68 | 4,633,213.38 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |