聚和材料
(688503)
| 流通市值：114.06亿 | | | 总市值：137.40亿 |
| 流通股本：2.01亿 | | | 总股本：2.42亿 |
| 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 | 10,640,947,136.73 | 6,435,394,353.21 | 2,993,996,794.13 | 12,487,581,880.33 |
| 营业收入 | 10,640,947,136.73 | 6,435,394,353.21 | 2,993,996,794.13 | 12,487,581,880.33 |
| 二、营业总成本 | 10,285,131,221.86 | 6,245,219,501.67 | 2,925,990,785.14 | 11,912,449,341.85 |
| 营业成本 | 9,912,469,279.38 | 5,991,863,653.95 | 2,804,459,700.3 | 11,401,271,603.15 |
| 税金及附加 | 28,265,630.77 | 12,912,581.05 | 8,291,956.35 | 26,317,631.62 |
| 销售费用 | 32,223,452.2 | 19,958,108.51 | 10,329,481.92 | 48,500,253.98 |
| 管理费用 | 94,289,972.36 | 55,219,268.78 | 28,232,136.07 | 85,683,202.43 |
| 研发费用 | 192,201,761.94 | 138,160,691.64 | 60,695,796.03 | 309,923,784.01 |
| 财务费用 | 25,681,125.21 | 27,105,197.74 | 13,981,714.47 | 40,752,866.66 |
| 其中:利息费用 | - | - | - | 3,903,548.37 |
| 其中:利息收入 | 12,459,310.93 | 4,860,783.03 | 2,495,182.45 | 5,575,585.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,870,215.5 | -24,968,712.32 | -29,257,083.61 | -25,860,768.89 |
| 加:投资收益 | -68,368,197.89 | 16,303,375.91 | 12,692,823.2 | -21,690,970.65 |
| 资产处置收益 | -261,101.15 | 26,548.67 | - | -296,976.68 |
| 资产减值损失(新) | -4,082,829.05 | -7,358,980.1 | 10,594,752.82 | -52,766,678.59 |
| 信用减值损失(新) | -61,920,426.93 | -30,319,941.82 | -9,346,596.27 | -87,977,213 |
| 其他收益 | 62,048,840.65 | 60,288,717.18 | 47,226,517.49 | 96,757,246.72 |
| 四、营业利润 | 261,361,985 | 204,145,859.06 | 99,916,422.62 | 483,297,177.39 |
| 加:营业外收入 | 873,517.04 | 696,921.17 | 476,463.35 | 1,987,633.24 |
| 减:营业外支出 | 2,646,973.81 | 2,005,198.67 | 214,721.38 | 3,994,770.9 |
| 五、利润总额 | 259,588,528.23 | 202,837,581.56 | 100,178,164.59 | 481,290,039.73 |
| 减:所得税费用 | 25,526,422.87 | 26,221,008.95 | 12,177,448.73 | 70,995,563.34 |
| 六、净利润 | 234,062,105.36 | 176,616,572.61 | 88,000,715.86 | 410,294,476.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 234,062,105.36 | 176,616,572.61 | 88,000,715.86 | 410,294,476.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 239,005,096.74 | 180,657,890.24 | 89,653,255.21 | 418,009,685.39 |
| 少数股东损益 | -4,942,991.38 | -4,041,317.63 | -1,652,539.35 | -7,715,209 |
| 扣除非经常损益后的净利润 | 270,734,671.45 | 156,267,345.41 | 88,586,887.29 | 405,530,394.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.75 | 0.37 | 1.77 |
| (二)稀释每股收益 | 0.99 | 0.75 | 0.37 | 1.76 |
| 八、其他综合收益 | 9,770,537.89 | 14,689,340.05 | 8,673,640.07 | -5,126,794.92 |
| 归属于母公司股东的其他综合收益 | 9,770,537.89 | 14,689,340.05 | 8,673,640.07 | -5,126,794.92 |
| 九、综合收益总额 | 243,832,643.25 | 191,305,912.66 | 96,674,355.93 | 405,167,681.47 |
| 归属于母公司股东的综合收益总额 | 248,775,634.63 | 195,347,230.29 | 98,326,895.28 | 412,882,890.47 |
| 归属于少数股东的综合收益总额 | -4,942,991.38 | -4,041,317.63 | -1,652,539.35 | -7,715,209 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |