恒申新材
(000782)
| 流通市值：27.15亿 | | | 总市值：35.29亿 |
| 流通股本：5.28亿 | | | 总股本：6.87亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,253,691,362.68 | 2,415,143,525.95 | 1,620,363,905.51 | 771,772,899.19 |
| 营业收入 | 3,253,691,362.68 | 2,415,143,525.95 | 1,620,363,905.51 | 771,772,899.19 |
| 二、营业总成本 | 3,291,880,036.87 | 2,424,775,428.21 | 1,625,741,437.13 | 772,289,639.33 |
| 营业成本 | 3,135,935,320.75 | 2,316,028,240.36 | 1,550,909,940.32 | 731,729,570.94 |
| 税金及附加 | 15,023,951.66 | 11,471,891.48 | 7,251,208.46 | 3,422,392.78 |
| 销售费用 | 35,694,846.69 | 23,604,882.66 | 15,756,198.8 | 7,225,679.93 |
| 管理费用 | 91,150,450.33 | 61,197,880.13 | 45,637,914.8 | 24,054,375.07 |
| 研发费用 | 10,586,853.55 | 7,549,991.51 | 4,318,072.59 | 2,080,165.38 |
| 财务费用 | 3,488,613.89 | 4,922,542.07 | 1,868,102.16 | 3,777,455.23 |
| 其中:利息费用 | 14,157,707.76 | 12,291,160.52 | 10,362,493.86 | 6,575,871.17 |
| 其中:利息收入 | 8,490,279.8 | 7,418,616.53 | 6,085,090.73 | 2,366,127.16 |
| 加:公允价值变动收益 | -31,835,174 | - | - | - |
| 加:投资收益 | 7,676,495.74 | 8,473,727.47 | 7,407,305.48 | 7,403,261.55 |
| 资产处置收益 | 230,574 | -42,796.62 | -42,796.62 | -42,796.62 |
| 资产减值损失(新) | -30,680,785.09 | -21,356,211.02 | -11,515,733.6 | -14,742,079.37 |
| 信用减值损失(新) | -644,078.86 | -996,418.88 | -1,302,681.07 | 138,431.06 |
| 其他收益 | 13,587,207.22 | 10,128,114.16 | 421,848.12 | 204,308.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -79,854,435.18 | -13,425,487.15 | -10,409,589.31 | -7,555,614.82 |
| 加:营业外收入 | 237,847.2 | 175,883.11 | 172,110.98 | 102,135.75 |
| 减:营业外支出 | 392,477.26 | 83,864.94 | 55,207.8 | 37,137.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -80,009,065.24 | -13,333,468.98 | -10,292,686.13 | -7,490,616.82 |
| 减:所得税费用 | -9,771,031.66 | 73,727.16 | 76,434.59 | - |
| 六、净利润 | -70,238,033.58 | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 |
| 持续经营净利润 | -70,238,033.58 | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 |
| 归属于母公司股东的净利润 | -70,238,033.58 | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 |
| (一)基本每股收益 | -0.1 | -0.02 | -0.02 | -0.01 |
| (二)稀释每股收益 | -0.1 | -0.02 | -0.02 | -0.01 |
| 八、其他综合收益 | 352,060.32 | -265,307.22 | 154,461.98 | 42,003.55 |
| 归属于母公司股东的其他综合收益 | 352,060.32 | -265,307.22 | 154,461.98 | 42,003.55 |
| 九、综合收益总额 | -69,885,973.26 | -13,672,503.36 | -10,214,658.74 | -7,448,613.27 |
| 归属于母公司股东的综合收益总额 | -69,885,973.26 | -13,672,503.36 | -10,214,658.74 | -7,448,613.27 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |