禾盛新材
(002290)
| 流通市值：99.18亿 | | | 总市值：99.47亿 |
| 流通股本：2.47亿 | | | 总股本：2.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,211,489,667.35 | 627,200,299.04 | 2,525,931,883.02 | 1,836,659,393.57 |
| 营业收入 | 1,211,489,667.35 | 627,200,299.04 | 2,525,931,883.02 | 1,836,659,393.57 |
| 二、营业总成本 | 1,101,636,672.46 | 567,489,664.12 | 2,417,035,176.37 | 1,751,431,918.98 |
| 营业成本 | 1,021,793,756.58 | 527,544,523.45 | 2,260,215,667.11 | 1,641,699,691.93 |
| 税金及附加 | 6,218,835.37 | 2,912,762.59 | 9,973,715.22 | 6,856,206.5 |
| 销售费用 | 4,729,604.89 | 2,152,909.24 | 10,390,009.84 | 7,713,989.8 |
| 管理费用 | 22,671,206.77 | 10,749,021.01 | 55,502,334.29 | 35,021,391.97 |
| 研发费用 | 46,708,755.27 | 23,895,778.22 | 85,508,272.35 | 59,414,537.46 |
| 财务费用 | -485,486.42 | 234,669.61 | -4,554,822.44 | 726,101.32 |
| 其中:利息费用 | 1,938,823.54 | 1,098,765.88 | 6,797,138.09 | 5,743,368.56 |
| 其中:利息收入 | 2,185,172.51 | 779,279.52 | 3,670,123.79 | 2,711,305.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -810,709.84 | -419,873.54 | -723,032.37 | -567,086.11 |
| 资产处置收益 | 3,258.74 | - | 36,648.61 | -16,265.29 |
| 资产减值损失(新) | -6,686,424.7 | -4,177,812.18 | -12,751,887.27 | -2,918,640.75 |
| 信用减值损失(新) | 3,584,408.19 | 725,365.17 | -3,781,832.23 | -125,906.41 |
| 其他收益 | 5,802,803.58 | 3,505,321.68 | 20,849,211.09 | 16,313,185.19 |
| 四、营业利润 | 111,746,330.86 | 59,343,636.05 | 112,525,814.48 | 97,912,761.22 |
| 加:营业外收入 | 46,516.63 | 70,476.39 | 1,512,255.81 | 1,153,607.65 |
| 减:营业外支出 | 190,187.34 | 35,122.83 | 3,133,249.12 | 1,236,477.31 |
| 五、利润总额 | 111,602,660.15 | 59,378,989.61 | 110,904,821.17 | 97,829,891.56 |
| 减:所得税费用 | 16,549,651.22 | 9,134,867.69 | 16,669,654.36 | 14,163,310.33 |
| 六、净利润 | 95,053,008.93 | 50,244,121.92 | 94,235,166.81 | 83,666,581.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,053,008.93 | - | 94,235,166.81 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,003,084.61 | 50,951,307.95 | 97,909,785.45 | 85,816,826.71 |
| 少数股东损益 | -1,950,075.68 | -707,186.03 | -3,674,618.64 | -2,150,245.48 |
| 扣除非经常损益后的净利润 | 97,101,210.26 | 50,965,778.74 | 99,260,758.74 | 85,920,425.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.21 | 0.39 | 0.35 |
| (二)稀释每股收益 | 0.39 | 0.21 | 0.39 | 0.35 |
| 九、综合收益总额 | 95,053,008.93 | 50,244,121.92 | 94,235,166.81 | 83,666,581.23 |
| 归属于母公司股东的综合收益总额 | 97,003,084.61 | 50,951,307.95 | 97,909,785.45 | 85,816,826.71 |
| 归属于少数股东的综合收益总额 | -1,950,075.68 | -707,186.03 | -3,674,618.64 | -2,150,245.48 |
| 公告日期 | 2025-08-08 | 2025-04-24 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |