恒申新材
(000782)
| 流通市值：39.08亿 | | | 总市值：50.81亿 |
| 流通股本：5.28亿 | | | 总股本：6.87亿 |
| 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 | 631,817,908.21 | 2,457,297,266.4 | 1,809,799,150.63 | 1,217,931,434.3 |
| 营业收入 | 631,817,908.21 | 2,457,297,266.4 | 1,809,799,150.63 | 1,217,931,434.3 |
| 二、营业总成本 | 639,414,825.07 | 2,529,262,453 | 1,851,807,778.96 | 1,240,699,656.94 |
| 营业成本 | 602,828,848.36 | 2,392,404,496.88 | 1,750,874,725.46 | 1,172,288,219.79 |
| 税金及附加 | 3,353,306.98 | 14,575,065.67 | 10,799,429.88 | 7,473,843.53 |
| 销售费用 | 8,501,402.82 | 34,019,833.75 | 24,953,555.8 | 16,378,701.64 |
| 管理费用 | 17,583,165.06 | 76,822,055.12 | 58,035,752 | 39,114,187.46 |
| 研发费用 | 2,753,830.65 | 8,875,232.55 | 6,715,574.77 | 4,538,548.52 |
| 财务费用 | 4,394,271.2 | 2,565,769.03 | 428,741.05 | 906,156 |
| 其中:利息费用 | 1,109,984.33 | 3,996,222.21 | 3,203,999.99 | 2,411,777.77 |
| 其中:利息收入 | 297,512.46 | 4,091,591.33 | 3,714,883.7 | 1,282,203.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -41,633,833 | - | - |
| 加:投资收益 | 4,477,744.87 | 8,781,178.75 | 8,477,990.5 | 7,307,267.3 |
| 资产处置收益 | 0 | 1,736,849.84 | 649,328.67 | 667,396.31 |
| 资产减值损失(新) | -1,735,257.46 | -70,899,075.94 | -29,527,410.4 | -25,497,235.46 |
| 信用减值损失(新) | -676,010.51 | -100,067.17 | -384,552.49 | 891,760.57 |
| 其他收益 | 126,586.71 | 4,819,960.55 | 4,538,988.22 | 1,319,107.35 |
| 四、营业利润 | -5,403,853.25 | -169,260,173.57 | -58,254,283.83 | -38,079,926.57 |
| 加:营业外收入 | 91,579.45 | 2,732,739.51 | 2,001,441.93 | 1,920,963.26 |
| 减:营业外支出 | 58,133.71 | 810,906.49 | 797,609.24 | 539,333.05 |
| 五、利润总额 | -5,370,407.51 | -167,338,340.55 | -57,050,451.14 | -36,698,296.36 |
| 减:所得税费用 | - | -13,925,259.94 | -1,365.79 | 0 |
| 六、净利润 | -5,370,407.51 | -153,413,080.61 | -57,049,085.35 | -36,698,296.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,370,407.51 | -153,413,080.61 | -57,049,085.35 | -36,698,296.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,370,407.51 | -153,413,080.61 | -57,049,085.35 | -36,698,296.36 |
| 扣除非经常损益后的净利润 | -5,458,213.09 | -130,361,709.47 | -61,375,220.99 | -40,146,896.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.22 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.22 | -0.08 | -0.05 |
| 八、其他综合收益 | -381,783.96 | -535,992.32 | -274,576.4 | -98,732.88 |
| 归属于母公司股东的其他综合收益 | -381,783.96 | -535,992.32 | -274,576.4 | -98,732.88 |
| 九、综合收益总额 | -5,752,191.47 | -153,949,072.93 | -57,323,661.75 | -36,797,029.24 |
| 归属于母公司股东的综合收益总额 | -5,752,191.47 | -153,949,072.93 | -57,323,661.75 | -36,797,029.24 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |