洪汇新材
(002802)
| 流通市值：17.08亿 | | | 总市值：20.68亿 |
| 流通股本：1.50亿 | | | 总股本：1.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,752,627.7 | 222,615,513.39 | 93,606,082.82 | 393,377,202.55 |
| 营业收入 | 345,752,627.7 | 222,615,513.39 | 93,606,082.82 | 393,377,202.55 |
| 二、营业总成本 | 299,465,827.1 | 194,261,181.92 | 84,011,676.41 | 352,726,557.25 |
| 营业成本 | 256,099,269.7 | 164,377,639.56 | 70,660,921.14 | 294,192,018.2 |
| 税金及附加 | 2,987,429.05 | 2,159,909.4 | 1,064,760.69 | 3,501,558.51 |
| 销售费用 | 5,966,518.35 | 4,602,291.39 | 2,155,526.61 | 9,905,310.43 |
| 管理费用 | 18,438,013.83 | 12,910,323.59 | 5,281,057.99 | 28,523,965.78 |
| 研发费用 | 13,537,982.23 | 8,673,250.58 | 4,191,505.37 | 17,387,963.65 |
| 财务费用 | 2,436,613.94 | 1,537,767.4 | 657,904.61 | -784,259.32 |
| 其中:利息费用 | 1,017.08 | 678.05 | 339.03 | 9,203.52 |
| 其中:利息收入 | 267,186 | 195,149.67 | 109,656.88 | 568,365.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,047,012.19 | 800,586.01 | 362,407.16 | 1,840,282.73 |
| 加:投资收益 | 3,194,193.86 | 1,518,461.82 | 697,475.99 | 3,231,544.44 |
| 资产处置收益 | 3,270,932.22 | 3,154,956.84 | 3,027,538.79 | -60,141.65 |
| 资产减值损失(新) | -188,098.21 | -184,855.31 | -11,526.86 | -48,378.41 |
| 信用减值损失(新) | -1,039,148.42 | -1,468,486.73 | 59,020.44 | 199,236.71 |
| 其他收益 | 2,304,731.51 | 1,790,357.65 | 1,485,953.75 | 2,381,480.84 |
| 四、营业利润 | 54,876,423.75 | 33,965,351.75 | 15,215,275.68 | 48,194,669.96 |
| 加:营业外收入 | 42,259.48 | 41,799.48 | 24,427.48 | 1,576.88 |
| 减:营业外支出 | 172,886.14 | 20,413.6 | 11,715.32 | 888,338.76 |
| 五、利润总额 | 54,745,797.09 | 33,986,737.63 | 15,227,987.84 | 47,307,908.08 |
| 减:所得税费用 | 8,318,119.98 | 5,286,599.52 | 2,444,052.91 | 6,108,073.14 |
| 六、净利润 | 46,427,677.11 | 28,700,138.11 | 12,783,934.93 | 41,199,834.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,427,677.11 | 28,700,138.11 | 12,783,934.93 | 41,199,834.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,427,677.11 | 28,700,138.11 | 12,783,934.93 | 41,199,834.94 |
| 扣除非经常损益后的净利润 | 39,850,447.29 | 23,796,293.73 | 9,064,753.79 | 37,140,093.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.16 | 0.07 | 0.23 |
| (二)稀释每股收益 | 0.26 | 0.16 | 0.07 | 0.23 |
| 八、其他综合收益 | - | - | - | 2,967,160.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,967,160.47 |
| 九、综合收益总额 | 46,427,677.11 | 28,700,138.11 | 12,783,934.93 | 44,166,995.41 |
| 归属于母公司股东的综合收益总额 | 46,427,677.11 | 28,700,138.11 | 12,783,934.93 | 44,166,995.41 |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |