族兴新材
(920078)
| 流通市值：7.29亿 | | | 总市值：22.43亿 |
| 流通股本：3898.78万 | | | 总股本：1.20亿 |
| 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 | 445,594,445.44 | 212,802,485.61 | 796,276,588.36 | 577,841,968.68 |
| 营业收入 | 445,594,445.44 | 212,802,485.61 | 796,276,588.36 | 577,841,968.68 |
| 二、营业总成本 | 420,236,910.24 | 201,642,841.03 | 715,152,667.72 | 518,221,056.07 |
| 营业成本 | 370,503,509.44 | 178,438,935.68 | 630,008,772.28 | 458,612,583.86 |
| 税金及附加 | 2,827,661.89 | 1,431,315.95 | 5,983,063.86 | 4,387,898.2 |
| 销售费用 | 12,919,717.5 | 6,102,297.8 | 26,134,408.76 | 18,140,522.99 |
| 管理费用 | 23,205,177.8 | 10,560,528.61 | 33,932,707.46 | 23,964,791.74 |
| 研发费用 | 9,430,640.03 | 4,534,435.09 | 17,232,307.58 | 11,714,873.86 |
| 财务费用 | 1,350,203.58 | 575,327.9 | 1,861,407.78 | 1,400,385.42 |
| 其中:利息费用 | 971,363.55 | 399,204.98 | 1,490,464.34 | 1,207,527 |
| 其中:利息收入 | 65,318.56 | 27,538.67 | 39,385 | 31,971.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 315,623.61 | - | - | - |
| 加:投资收益 | -396,539.91 | -257,914.99 | -868,701.68 | -756,662.43 |
| 资产处置收益 | 10,529.38 | -6,096.96 | -15,565.96 | 5,630.47 |
| 资产减值损失(新) | -1,971,808.85 | -996,649.38 | -2,455,857.69 | -1,822,251.74 |
| 信用减值损失(新) | -3,108,273.74 | -2,384,893.3 | 287,380.5 | -189,660.56 |
| 其他收益 | 6,523,039.56 | 3,387,369.39 | 15,710,721.4 | 12,403,664.43 |
| 四、营业利润 | 26,730,105.25 | 10,901,459.34 | 93,781,897.21 | 69,261,632.78 |
| 加:营业外收入 | 0.69 | 0.69 | 101.2 | 100.94 |
| 减:营业外支出 | 371,817.69 | 359,375.84 | 95,202.33 | 95,000 |
| 五、利润总额 | 26,358,288.25 | 10,542,084.19 | 93,686,796.08 | 69,166,733.72 |
| 减:所得税费用 | 2,633,149.99 | 1,046,601.3 | 11,857,701.26 | 8,739,219 |
| 六、净利润 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 | 60,427,514.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 | 60,427,514.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 | 60,427,514.72 |
| 扣除非经常损益后的净利润 | 22,152,740.28 | 8,758,396.8 | 74,016,079.06 | 53,693,705.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.08 | 0.84 | 0.62 |
| (二)稀释每股收益 | - | 0.08 | 0.84 | 0.62 |
| 九、综合收益总额 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 | 60,427,514.72 |
| 归属于母公司股东的综合收益总额 | 23,725,138.26 | 9,495,482.89 | 81,829,094.82 | 60,427,514.72 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-02-05 | 2025-11-04 |
| 审计意见(境内) | | | 标准无保留意见 | |