国亮新材
(920076)
| 流通市值：4.34亿 | | | 总市值：13.80亿 |
| 流通股本：3683.19万 | | | 总股本：1.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 925,147,144.39 | 616,103,367.1 | 294,991,209.82 | 1,062,033,099.66 |
| 营业收入 | 925,147,144.39 | 616,103,367.1 | 294,991,209.82 | 1,062,033,099.66 |
| 二、营业总成本 | 830,874,542.11 | 561,346,774.7 | 269,293,417.31 | 980,030,117.26 |
| 营业成本 | 715,104,159.37 | 487,144,110.37 | 238,460,457.19 | 844,223,351 |
| 税金及附加 | 8,483,004.04 | 5,107,838.25 | 2,050,603.06 | 8,251,875.49 |
| 销售费用 | 11,983,336.37 | 7,185,744.34 | 3,603,929.45 | 16,190,070.15 |
| 管理费用 | 35,408,261.97 | 25,242,875.95 | 12,825,263.24 | 42,647,846.85 |
| 研发费用 | 47,170,975.22 | 27,657,333.23 | 8,317,560.16 | 50,945,157.63 |
| 财务费用 | 12,724,805.14 | 9,008,872.56 | 4,035,604.21 | 17,771,816.14 |
| 其中:利息费用 | 7,334,720.93 | 5,209,669 | 2,423,103.87 | 9,629,226.51 |
| 其中:利息收入 | 1,099,005.7 | 547,661.49 | 286,941.12 | 1,408,276.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 49,718.88 |
| 加:投资收益 | -352,035.3 | -221,162.67 | 9,045 | 434,322.95 |
| 资产处置收益 | -185,099.15 | - | - | 85,566.27 |
| 资产减值损失(新) | -5,919,568.43 | -3,049,404.18 | -225,412.55 | -6,983,222.34 |
| 信用减值损失(新) | -10,567,998.1 | -8,249,082.63 | -4,773,970.05 | 578,355.13 |
| 其他收益 | 6,535,789.48 | 5,793,716.63 | 4,851,446.76 | 10,728,466.42 |
| 四、营业利润 | 83,783,690.78 | 49,030,659.55 | 25,558,901.67 | 86,896,189.71 |
| 加:营业外收入 | 9,998.04 | 2,380.45 | 2.58 | 9,036.03 |
| 减:营业外支出 | 91,471.67 | 73,894.58 | 1,210.15 | 439,130.68 |
| 五、利润总额 | 83,702,217.15 | 48,959,145.42 | 25,557,694.1 | 86,466,095.06 |
| 减:所得税费用 | 5,343,733.98 | 3,282,942.81 | 2,775,831.05 | 7,137,176.67 |
| 六、净利润 | 78,358,483.17 | 45,676,202.61 | 22,781,863.05 | 79,328,918.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,358,483.17 | 45,676,202.61 | 22,781,863.05 | 79,328,918.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,358,483.17 | 45,676,202.61 | 22,781,863.05 | 79,328,918.39 |
| 扣除非经常损益后的净利润 | 74,901,941.92 | 42,632,880.89 | 19,953,884.03 | 75,676,112.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.4 | 0.29 | 1.21 |
| (二)稀释每股收益 | 0.68 | 0.4 | 0.29 | 1.21 |
| 八、其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 78,358,483.17 | 45,676,202.61 | 22,781,863.05 | 79,328,918.39 |
| 归属于母公司股东的综合收益总额 | 78,358,483.17 | 45,676,202.61 | 22,781,863.05 | 79,328,918.39 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |