锦华新材
(920015)
| 流通市值：16.83亿 | | | 总市值：57.02亿 |
| 流通股本：4001.24万 | | | 总股本：1.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,373,810.67 | 1,032,297,576.85 | 780,494,460.11 | 570,618,501.1 |
| 营业收入 | 215,373,810.67 | 1,032,297,576.85 | 780,494,460.11 | 570,618,501.1 |
| 二、营业总成本 | 183,462,669.98 | 820,385,037.43 | 615,716,963.66 | 443,432,467 |
| 营业成本 | 160,740,202.66 | 722,864,879.01 | 538,070,282.95 | 389,549,300.56 |
| 税金及附加 | 784,163.12 | 6,422,852.77 | 5,717,856.41 | 4,145,152.71 |
| 销售费用 | 657,772.41 | 3,376,354.52 | 2,377,764.53 | 1,893,477.9 |
| 管理费用 | 10,169,035.58 | 48,918,372.48 | 38,845,214.51 | 27,951,899.76 |
| 研发费用 | 10,542,894.28 | 50,614,141.03 | 37,543,786.63 | 25,268,145.88 |
| 财务费用 | 568,601.93 | -11,811,562.38 | -6,837,941.37 | -5,375,509.81 |
| 其中:利息费用 | - | 98,179.22 | 10,024.22 | 10,024.22 |
| 其中:利息收入 | 480,837.69 | 12,957,952.39 | 7,202,313.26 | 5,713,265.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 253,882.33 | - | - |
| 加:投资收益 | - | - | -88,155 | -88,155 |
| 资产减值损失(新) | - | -4,920,489.16 | -2,448,438.44 | -2,738,083.05 |
| 信用减值损失(新) | -126,253.26 | 281,296.86 | 444,263.89 | 90,717.26 |
| 其他收益 | 1,136,577.9 | 15,264,469.8 | 13,098,117.2 | 7,673,495.96 |
| 四、营业利润 | 32,921,465.33 | 222,791,699.25 | 175,783,284.1 | 132,124,009.27 |
| 加:营业外收入 | 5,700 | 193,529.84 | 70,900 | 29,600 |
| 减:营业外支出 | 39.84 | 2,084,927.62 | 1,926,117.22 | 2,057,686.62 |
| 五、利润总额 | 32,927,125.49 | 220,900,301.47 | 173,928,066.88 | 130,095,922.65 |
| 减:所得税费用 | 3,799,793.95 | 26,386,846.57 | 21,287,834.45 | 16,549,997.86 |
| 六、净利润 | 29,127,331.54 | 194,513,454.9 | 152,640,232.43 | 113,545,924.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,127,331.54 | 194,513,454.9 | 152,640,232.43 | 113,545,924.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,127,331.54 | 194,513,454.9 | 152,640,232.43 | 113,545,924.79 |
| 扣除非经常损益后的净利润 | 28,172,911.01 | 190,524,845.42 | 149,785,879.35 | 110,625,901.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1.82 | 1.56 | 1.16 |
| (二)稀释每股收益 | 0.21 | 1.82 | 1.56 | 1.16 |
| 九、综合收益总额 | 29,127,331.54 | 194,513,454.9 | 152,640,232.43 | 113,545,924.79 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |