恒申新材
(000782)
| 流通市值：25.93亿 | | | 总市值：33.71亿 |
| 流通股本：5.28亿 | | | 总股本：6.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 629,104,598.28 | 3,253,691,362.68 | 2,415,143,525.95 | 1,620,363,905.51 |
| 营业收入 | 629,104,598.28 | 3,253,691,362.68 | 2,415,143,525.95 | 1,620,363,905.51 |
| 二、营业总成本 | 613,896,555.65 | 3,291,880,036.87 | 2,424,775,428.21 | 1,625,741,437.13 |
| 营业成本 | 581,941,643.81 | 3,135,935,320.75 | 2,316,028,240.36 | 1,550,909,940.32 |
| 税金及附加 | 3,740,032.47 | 15,023,951.66 | 11,471,891.48 | 7,251,208.46 |
| 销售费用 | 8,100,853.79 | 35,694,846.69 | 23,604,882.66 | 15,756,198.8 |
| 管理费用 | 18,076,990.5 | 91,150,450.33 | 61,197,880.13 | 45,637,914.8 |
| 研发费用 | 2,257,692.29 | 10,586,853.55 | 7,549,991.51 | 4,318,072.59 |
| 财务费用 | -220,657.21 | 3,488,613.89 | 4,922,542.07 | 1,868,102.16 |
| 其中:利息费用 | 1,620,516.65 | 14,157,707.76 | 12,291,160.52 | 10,362,493.86 |
| 其中:利息收入 | 799,859.39 | 8,490,279.8 | 7,418,616.53 | 6,085,090.73 |
| 加:公允价值变动收益 | - | -31,835,174 | - | - |
| 加:投资收益 | 7,440,364.52 | 7,676,495.74 | 8,473,727.47 | 7,407,305.48 |
| 资产处置收益 | 490,695.1 | 230,574 | -42,796.62 | -42,796.62 |
| 资产减值损失(新) | -22,577,735.05 | -30,680,785.09 | -21,356,211.02 | -11,515,733.6 |
| 信用减值损失(新) | 58,010.78 | -644,078.86 | -996,418.88 | -1,302,681.07 |
| 其他收益 | 636,280.15 | 13,587,207.22 | 10,128,114.16 | 421,848.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,255,658.13 | -79,854,435.18 | -13,425,487.15 | -10,409,589.31 |
| 加:营业外收入 | 4,298.03 | 237,847.2 | 175,883.11 | 172,110.98 |
| 减:营业外支出 | 33,333.05 | 392,477.26 | 83,864.94 | 55,207.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,226,623.11 | -80,009,065.24 | -13,333,468.98 | -10,292,686.13 |
| 减:所得税费用 | - | -9,771,031.66 | 73,727.16 | 76,434.59 |
| 六、净利润 | 1,226,623.11 | -70,238,033.58 | -13,407,196.14 | -10,369,120.72 |
| 持续经营净利润 | 1,226,623.11 | -70,238,033.58 | -13,407,196.14 | -10,369,120.72 |
| 归属于母公司股东的净利润 | 1,226,623.11 | -70,238,033.58 | -13,407,196.14 | -10,369,120.72 |
| (一)基本每股收益 | 0 | -0.1 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0 | -0.1 | -0.02 | -0.02 |
| 八、其他综合收益 | -34,826.57 | 352,060.32 | -265,307.22 | 154,461.98 |
| 归属于母公司股东的其他综合收益 | -34,826.57 | 352,060.32 | -265,307.22 | 154,461.98 |
| 九、综合收益总额 | 1,191,796.54 | -69,885,973.26 | -13,672,503.36 | -10,214,658.74 |
| 归属于母公司股东的综合收益总额 | 1,191,796.54 | -69,885,973.26 | -13,672,503.36 | -10,214,658.74 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |