禾盛新材
(002290)
| 流通市值：113.06亿 | | | 总市值：113.39亿 |
| 流通股本：2.47亿 | | | 总股本：2.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,862,499,128.7 | 1,211,489,667.35 | 627,200,299.04 | 2,525,931,883.02 |
| 营业收入 | 1,862,499,128.7 | 1,211,489,667.35 | 627,200,299.04 | 2,525,931,883.02 |
| 二、营业总成本 | 1,697,746,524.11 | 1,101,636,672.46 | 567,489,664.12 | 2,417,035,176.37 |
| 营业成本 | 1,573,667,950.45 | 1,021,793,756.58 | 527,544,523.45 | 2,260,215,667.11 |
| 税金及附加 | 9,299,027.95 | 6,218,835.37 | 2,912,762.59 | 9,973,715.22 |
| 销售费用 | 8,302,525.75 | 4,729,604.89 | 2,152,909.24 | 10,390,009.84 |
| 管理费用 | 35,594,944.76 | 22,671,206.77 | 10,749,021.01 | 55,502,334.29 |
| 研发费用 | 70,482,302.9 | 46,708,755.27 | 23,895,778.22 | 85,508,272.35 |
| 财务费用 | 399,772.3 | -485,486.42 | 234,669.61 | -4,554,822.44 |
| 其中:利息费用 | 3,119,855.92 | 1,938,823.54 | 1,098,765.88 | 6,797,138.09 |
| 其中:利息收入 | 3,342,248.53 | 2,185,172.51 | 779,279.52 | 3,670,123.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,069,596.41 | -810,709.84 | -419,873.54 | -723,032.37 |
| 资产处置收益 | 3,258.74 | 3,258.74 | - | 36,648.61 |
| 资产减值损失(新) | -7,658,188.91 | -6,686,424.7 | -4,177,812.18 | -12,751,887.27 |
| 信用减值损失(新) | 1,864,023.01 | 3,584,408.19 | 725,365.17 | -3,781,832.23 |
| 其他收益 | 7,150,196.95 | 5,802,803.58 | 3,505,321.68 | 20,849,211.09 |
| 四、营业利润 | 165,042,297.97 | 111,746,330.86 | 59,343,636.05 | 112,525,814.48 |
| 加:营业外收入 | 468,259.98 | 46,516.63 | 70,476.39 | 1,512,255.81 |
| 减:营业外支出 | 234,404.88 | 190,187.34 | 35,122.83 | 3,133,249.12 |
| 五、利润总额 | 165,276,153.07 | 111,602,660.15 | 59,378,989.61 | 110,904,821.17 |
| 减:所得税费用 | 24,228,427.38 | 16,549,651.22 | 9,134,867.69 | 16,669,654.36 |
| 六、净利润 | 141,047,725.69 | 95,053,008.93 | 50,244,121.92 | 94,235,166.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,047,725.69 | 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 | 144,085,957.31 | 97,003,084.61 | 50,951,307.95 | 97,909,785.45 |
| 少数股东损益 | -3,038,231.62 | -1,950,075.68 | -707,186.03 | -3,674,618.64 |
| 扣除非经常损益后的净利润 | 143,845,864.03 | 97,101,210.26 | 50,965,778.74 | 99,260,758.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.39 | 0.21 | 0.39 |
| (二)稀释每股收益 | 0.58 | 0.39 | 0.21 | 0.39 |
| 九、综合收益总额 | 141,047,725.69 | 95,053,008.93 | 50,244,121.92 | 94,235,166.81 |
| 归属于母公司股东的综合收益总额 | 144,085,957.31 | 97,003,084.61 | 50,951,307.95 | 97,909,785.45 |
| 归属于少数股东的综合收益总额 | -3,038,231.62 | -1,950,075.68 | -707,186.03 | -3,674,618.64 |
| 公告日期 | 2025-10-29 | 2025-08-08 | 2025-04-24 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |