禾盛新材
(002290)
| 流通市值：43.64亿 | | | 总市值：43.79亿 |
| 流通股本：2.47亿 | | | 总股本：2.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,836,659,393.57 | 1,207,657,498.81 | 549,153,468.67 | 2,340,364,839.01 |
| 营业收入 | 1,836,659,393.57 | 1,207,657,498.81 | 549,153,468.67 | 2,340,364,839.01 |
| 二、营业总成本 | 1,751,431,918.98 | 1,143,960,484.02 | 520,959,742.84 | 2,242,863,065.93 |
| 营业成本 | 1,641,699,691.93 | 1,080,484,401.78 | 491,889,412.96 | 2,087,130,511.52 |
| 税金及附加 | 6,856,206.5 | 4,218,138.4 | 1,896,214.23 | 9,367,183.69 |
| 销售费用 | 7,713,989.8 | 4,487,832.88 | 2,305,847.88 | 9,826,056.98 |
| 管理费用 | 35,021,391.97 | 20,420,439.47 | 9,094,666.01 | 48,061,431.06 |
| 研发费用 | 59,414,537.46 | 36,534,109.04 | 17,280,428.7 | 79,546,576.17 |
| 财务费用 | 726,101.32 | -2,184,437.55 | -1,506,826.94 | 8,931,306.51 |
| 其中:利息费用 | 5,743,368.56 | 4,169,242.25 | - | 16,468,802.82 |
| 其中:利息收入 | 2,711,305.15 | 1,818,286.03 | - | 2,708,079.44 |
| 加:投资收益 | -567,086.11 | -500,968.09 | -312,350.75 | -591,879.87 |
| 资产处置收益 | -16,265.29 | -12,564.11 | - | - |
| 资产减值损失(新) | -2,918,640.75 | -2,604,009.73 | -1,956,173.36 | -12,654,752.75 |
| 信用减值损失(新) | -125,906.41 | 125,244.32 | 3,850,884.76 | 7,874,355.6 |
| 其他收益 | 16,313,185.19 | 11,024,081.19 | 3,916,496.94 | 5,404,458.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,912,761.22 | 71,728,798.37 | 33,692,583.42 | 97,533,954.88 |
| 加:营业外收入 | 1,153,607.65 | 807,207.87 | 206,939.34 | 1,814,517.83 |
| 减:营业外支出 | 1,236,477.31 | 1,206,277.18 | 603,188.09 | 3,638,374.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,829,891.56 | 71,329,729.06 | 33,296,334.67 | 95,710,098.67 |
| 减:所得税费用 | 14,163,310.33 | 10,757,163.95 | 5,411,839.38 | 12,938,700.93 |
| 六、净利润 | 83,666,581.23 | 60,572,565.11 | 27,884,495.29 | 82,771,397.74 |
| 持续经营净利润 | - | - | 27,884,495.29 | 82,771,397.74 |
| 归属于母公司股东的净利润 | 85,816,826.71 | 61,272,590.53 | 27,884,495.29 | 82,771,397.74 |
| 少数股东损益 | -2,150,245.48 | -700,025.42 | - | - |
| (一)基本每股收益 | 0.35 | 0.25 | 0.11 | 0.33 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.11 | 0.33 |
| 九、综合收益总额 | 83,666,581.23 | 60,572,565.11 | 27,884,495.29 | 82,771,397.74 |
| 归属于母公司股东的综合收益总额 | 85,816,826.71 | 61,272,590.53 | 27,884,495.29 | 82,771,397.74 |
| 归属于少数股东的综合收益总额 | -2,150,245.48 | -700,025.42 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |