禾盛新材
(002290)
| 流通市值：230.51亿 | | | 总市值：231.36亿 |
| 流通股本：2.47亿 | | | 总股本：2.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 567,589,708.23 | 2,554,737,220.81 | 1,862,499,128.7 | 1,211,489,667.35 |
| 营业收入 | 567,589,708.23 | 2,554,737,220.81 | 1,862,499,128.7 | 1,211,489,667.35 |
| 二、营业总成本 | 521,809,073.49 | 2,354,635,154.41 | 1,697,746,524.11 | 1,101,636,672.46 |
| 营业成本 | 481,490,402.35 | 2,174,858,192.66 | 1,573,667,950.45 | 1,021,793,756.58 |
| 税金及附加 | 2,837,955.46 | 15,111,441.08 | 9,299,027.95 | 6,218,835.37 |
| 销售费用 | 2,269,081.13 | 12,909,157.86 | 8,302,525.75 | 4,729,604.89 |
| 管理费用 | 11,642,479.99 | 56,093,528.8 | 35,594,944.76 | 22,671,206.77 |
| 研发费用 | 18,645,028.96 | 92,601,058.69 | 70,482,302.9 | 46,708,755.27 |
| 财务费用 | 4,924,125.6 | 3,061,775.32 | 399,772.3 | -485,486.42 |
| 其中:利息费用 | 1,037,116.06 | 4,190,872.2 | 3,119,855.92 | 1,938,823.54 |
| 其中:利息收入 | 1,042,267.96 | 4,549,511.35 | 3,342,248.53 | 2,185,172.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -359,744.67 | -1,236,252.85 | -1,069,596.41 | -810,709.84 |
| 资产处置收益 | 8,677.28 | 81,946.91 | 3,258.74 | 3,258.74 |
| 资产减值损失(新) | -1,385,026.9 | -23,026,293.36 | -7,658,188.91 | -6,686,424.7 |
| 信用减值损失(新) | 3,774,665.24 | -2,201,819.01 | 1,864,023.01 | 3,584,408.19 |
| 其他收益 | 2,548,931.07 | 13,543,499.62 | 7,150,196.95 | 5,802,803.58 |
| 四、营业利润 | 50,368,136.76 | 187,263,147.71 | 165,042,297.97 | 111,746,330.86 |
| 加:营业外收入 | 79,701.64 | 234,346.77 | 468,259.98 | 46,516.63 |
| 减:营业外支出 | 273.83 | 947,528.88 | 234,404.88 | 190,187.34 |
| 五、利润总额 | 50,447,564.57 | 186,549,965.6 | 165,276,153.07 | 111,602,660.15 |
| 减:所得税费用 | 8,221,977.2 | 28,093,508.09 | 24,228,427.38 | 16,549,651.22 |
| 六、净利润 | 42,225,587.37 | 158,456,457.51 | 141,047,725.69 | 95,053,008.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,225,587.37 | 158,456,457.51 | 141,047,725.69 | 95,053,008.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,104,385.61 | 163,372,866.97 | 144,085,957.31 | 97,003,084.61 |
| 少数股东损益 | -878,798.24 | -4,916,409.46 | -3,038,231.62 | -1,950,075.68 |
| 扣除非经常损益后的净利润 | 42,995,777.75 | 163,234,764.91 | 143,845,864.03 | 97,101,210.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.66 | 0.58 | 0.39 |
| (二)稀释每股收益 | 0.17 | 0.66 | 0.58 | 0.39 |
| 九、综合收益总额 | 42,225,587.37 | 158,456,457.51 | 141,047,725.69 | 95,053,008.93 |
| 归属于母公司股东的综合收益总额 | 43,104,385.61 | 163,372,866.97 | 144,085,957.31 | 97,003,084.61 |
| 归属于少数股东的综合收益总额 | -878,798.24 | -4,916,409.46 | -3,038,231.62 | -1,950,075.68 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |