洪汇新材
(002802)
| 流通市值：20.81亿 | | | 总市值：25.19亿 |
| 流通股本：1.50亿 | | | 总股本：1.81亿 |
| 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 | 93,606,082.82 | 393,377,202.55 | 296,929,204.45 | 196,707,724.34 |
| 营业收入 | 93,606,082.82 | 393,377,202.55 | 296,929,204.45 | 196,707,724.34 |
| 二、营业总成本 | 84,011,676.41 | 352,726,557.25 | 264,796,469.97 | 174,167,878.22 |
| 营业成本 | 70,660,921.14 | 294,192,018.2 | 218,863,190.18 | 143,808,113.77 |
| 税金及附加 | 1,064,760.69 | 3,501,558.51 | 2,692,983.3 | 1,810,821.23 |
| 销售费用 | 2,155,526.61 | 9,905,310.43 | 6,692,399.19 | 4,656,413.43 |
| 管理费用 | 5,281,057.99 | 28,523,965.78 | 26,491,030.86 | 18,035,159.93 |
| 研发费用 | 4,191,505.37 | 17,387,963.65 | 11,106,368.13 | 6,995,689.3 |
| 财务费用 | 657,904.61 | -784,259.32 | -1,049,501.69 | -1,138,319.44 |
| 其中:利息费用 | 339.03 | 9,203.52 | 8,038.8 | 5,898.38 |
| 其中:利息收入 | 109,656.88 | 568,365.89 | 500,526.92 | 441,089.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 362,407.16 | 1,840,282.73 | 1,259,185.22 | 909,462.99 |
| 加:投资收益 | 697,475.99 | 3,231,544.44 | 2,445,147 | 1,564,185.44 |
| 资产处置收益 | 3,027,538.79 | -60,141.65 | 100.58 | 100.58 |
| 资产减值损失(新) | -11,526.86 | -48,378.41 | -32,204.75 | -31,189.83 |
| 信用减值损失(新) | 59,020.44 | 199,236.71 | -544,924.34 | -365,890.58 |
| 其他收益 | 1,485,953.75 | 2,381,480.84 | 1,925,703.51 | 1,316,429.48 |
| 四、营业利润 | 15,215,275.68 | 48,194,669.96 | 37,185,741.7 | 25,932,944.2 |
| 加:营业外收入 | 24,427.48 | 1,576.88 | 1,476.3 | 1,476.3 |
| 减:营业外支出 | 11,715.32 | 888,338.76 | 310,551.93 | 304,551.93 |
| 五、利润总额 | 15,227,987.84 | 47,307,908.08 | 36,876,666.07 | 25,629,868.57 |
| 减:所得税费用 | 2,444,052.91 | 6,108,073.14 | 6,152,305.19 | 4,284,144.96 |
| 六、净利润 | 12,783,934.93 | 41,199,834.94 | 30,724,360.88 | 21,345,723.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,783,934.93 | 41,199,834.94 | 30,724,360.88 | 21,345,723.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,783,934.93 | 41,199,834.94 | 30,724,360.88 | 21,345,723.61 |
| 扣除非经常损益后的净利润 | 9,064,753.79 | 37,140,093.46 | 27,344,276.9 | 19,288,062.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.23 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.23 | 0.17 | 0.12 |
| 八、其他综合收益 | - | 2,967,160.47 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 2,967,160.47 | - | 0 |
| 九、综合收益总额 | 12,783,934.93 | 44,166,995.41 | 30,724,360.88 | 21,345,723.61 |
| 归属于母公司股东的综合收益总额 | 12,783,934.93 | 44,166,995.41 | 30,724,360.88 | 21,345,723.61 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |