久日新材
(688199)
| 流通市值：40.44亿 | | | 总市值：40.44亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 867,495,374.36 | 443,414,334.25 | 1,486,223,661.79 | 1,097,176,424.21 |
| 营业收入 | 867,495,374.36 | 443,414,334.25 | 1,486,223,661.79 | 1,097,176,424.21 |
| 二、营业总成本 | 820,007,586.56 | 414,894,959.04 | 1,483,087,479.19 | 1,087,310,218 |
| 营业成本 | 686,848,803.73 | 359,857,922.71 | 1,253,556,928.37 | 932,872,916.45 |
| 税金及附加 | 7,838,476.49 | 3,902,701.92 | 13,174,544.77 | 9,858,804.49 |
| 销售费用 | 16,063,571.68 | 7,312,324.66 | 35,506,690.81 | 23,560,585.77 |
| 管理费用 | 46,517,010.77 | 18,941,645.83 | 80,515,487.88 | 52,235,095.85 |
| 研发费用 | 41,574,007.45 | 14,658,238.48 | 78,538,199.36 | 54,774,529.44 |
| 财务费用 | 21,165,716.44 | 10,222,125.44 | 21,795,628 | 14,008,286 |
| 其中:利息费用 | 13,905,508.85 | 7,056,702.55 | 30,051,203.09 | 22,365,117.35 |
| 其中:利息收入 | 1,497,092.76 | 717,433.71 | 8,694,852.67 | 7,488,316.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,833,694.44 | 1,136,986.11 | 3,405,222.67 | 2,333,556 |
| 加:投资收益 | 39,429,585.83 | -1,910,568.77 | 54,394,749.22 | 8,213,036.62 |
| 资产处置收益 | -2,649,179.69 | -755,275.32 | -1,363,973.56 | -1,357,651.48 |
| 资产减值损失(新) | -15,848,587.92 | -10,000,802.92 | -25,452,581.2 | -14,161,211.14 |
| 信用减值损失(新) | -9,774,366.12 | -5,887,831.08 | 918,876.75 | -1,761,169.69 |
| 其他收益 | 2,773,726.08 | 1,771,752.65 | 10,341,440.07 | 7,522,804.25 |
| 四、营业利润 | 63,252,660.42 | 12,873,635.88 | 45,379,916.55 | 10,655,570.77 |
| 加:营业外收入 | 73,161.41 | 1,462.58 | 1,794,812.85 | 1,392,335.76 |
| 减:营业外支出 | 1,395,065.49 | 187,179.45 | 6,779,119.22 | 2,056,107.06 |
| 五、利润总额 | 61,930,756.34 | 12,687,919.01 | 40,395,610.18 | 9,991,799.47 |
| 减:所得税费用 | 16,995,045.04 | 3,258,160.4 | 23,992,577 | 14,923,190.12 |
| 六、净利润 | 44,935,711.3 | 9,429,758.61 | 16,403,033.18 | -4,931,390.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,935,711.3 | 9,429,758.61 | 16,403,033.18 | -4,931,390.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,414,458.45 | 10,185,240.36 | 27,620,387.26 | 2,719,843.25 |
| 少数股东损益 | 1,521,252.85 | -755,481.75 | -11,217,354.08 | -7,651,233.9 |
| 扣除非经常损益后的净利润 | 43,550,548.68 | 8,846,907.35 | 18,022,511.6 | -7,314,155.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.06 | 0.17 | 0.02 |
| (二)稀释每股收益 | 0.27 | 0.06 | 0.17 | 0.02 |
| 八、其他综合收益 | -3,011,915.43 | -1,070,382.66 | 9,586,195.82 | 5,447,838.1 |
| 归属于母公司股东的其他综合收益 | -3,011,915.43 | -1,070,382.66 | 9,586,195.82 | 5,447,838.1 |
| 九、综合收益总额 | 41,923,795.87 | 8,359,375.95 | 25,989,229 | 516,447.45 |
| 归属于母公司股东的综合收益总额 | 40,402,543.02 | 9,114,857.7 | 37,206,583.08 | 8,167,681.35 |
| 归属于少数股东的综合收益总额 | 1,521,252.85 | -755,481.75 | -11,217,354.08 | -7,651,233.9 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |