洪汇新材
(002802)
| 流通市值：24.65亿 | | | 总市值：24.70亿 |
| 流通股本：1.82亿 | | | 总股本：1.82亿 |
| 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 | 296,929,204.45 | 196,707,724.34 | 93,834,466.41 | 455,509,321.19 |
| 营业收入 | 296,929,204.45 | 196,707,724.34 | 93,834,466.41 | 455,509,321.19 |
| 二、营业总成本 | 264,796,469.97 | 174,167,878.22 | 82,245,244.12 | 396,122,592.02 |
| 营业成本 | 218,863,190.18 | 143,808,113.77 | 67,569,486.93 | 322,371,023.63 |
| 税金及附加 | 2,692,983.3 | 1,810,821.23 | 844,126.07 | 3,694,029.54 |
| 销售费用 | 6,692,399.19 | 4,656,413.43 | 1,892,850.83 | 10,896,724.82 |
| 管理费用 | 26,491,030.86 | 18,035,159.93 | 8,875,142.22 | 33,981,161.51 |
| 研发费用 | 11,106,368.13 | 6,995,689.3 | 3,465,402.43 | 26,754,570.43 |
| 财务费用 | -1,049,501.69 | -1,138,319.44 | -401,764.36 | -1,574,917.91 |
| 其中:利息费用 | 8,038.8 | 5,898.38 | 3,436.94 | 9,878.92 |
| 其中:利息收入 | 500,526.92 | 441,089.32 | 237,416.5 | 391,555.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,259,185.22 | 909,462.99 | 533,017.03 | 2,422,522.62 |
| 加:投资收益 | 2,445,147 | 1,564,185.44 | 649,710 | 4,645,220.11 |
| 资产处置收益 | 100.58 | 100.58 | 100.58 | 153,655.43 |
| 资产减值损失(新) | -32,204.75 | -31,189.83 | -7,950.78 | -54,065.07 |
| 信用减值损失(新) | -544,924.34 | -365,890.58 | 359.11 | -449,153.63 |
| 其他收益 | 1,925,703.51 | 1,316,429.48 | 891,839.89 | 3,034,288.27 |
| 四、营业利润 | 37,185,741.7 | 25,932,944.2 | 13,656,298.12 | 69,139,196.9 |
| 加:营业外收入 | 1,476.3 | 1,476.3 | - | 36,463.2 |
| 减:营业外支出 | 310,551.93 | 304,551.93 | - | 468,884.64 |
| 五、利润总额 | 36,876,666.07 | 25,629,868.57 | 13,656,298.12 | 68,706,775.46 |
| 减:所得税费用 | 6,152,305.19 | 4,284,144.96 | 2,271,823.3 | 9,466,686.18 |
| 六、净利润 | 30,724,360.88 | 21,345,723.61 | 11,384,474.82 | 59,240,089.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,724,360.88 | 21,345,723.61 | 11,384,474.82 | 59,240,089.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,724,360.88 | 21,345,723.61 | 11,384,474.82 | 59,240,089.28 |
| 扣除非经常损益后的净利润 | 27,344,276.9 | 19,288,062.8 | 10,163,320.37 | 53,027,342.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.06 | 0.33 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.06 | 0.33 |
| 八、其他综合收益 | - | 0 | - | -1,703,892.08 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | -1,703,892.08 |
| 九、综合收益总额 | 30,724,360.88 | 21,345,723.61 | 11,384,474.82 | 57,536,197.2 |
| 归属于母公司股东的综合收益总额 | 30,724,360.88 | 21,345,723.61 | 11,384,474.82 | 57,536,197.2 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |