洪汇新材
(002802)
| 流通市值：23.16亿 | | | 总市值：23.21亿 |
| 流通股本：1.82亿 | | | 总股本：1.82亿 |
| 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 | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 | 372,785,557.6 |
| 营业收入 | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 | 372,785,557.6 |
| 二、营业总成本 | 298,626,995.65 | 182,373,410.17 | 67,665,907.69 | 326,477,175.28 |
| 营业成本 | 241,468,051.68 | 146,665,921.83 | 51,817,801.45 | 253,254,173.57 |
| 税金及附加 | 2,857,057.72 | 1,708,895.97 | 838,629.49 | 3,707,743.46 |
| 销售费用 | 7,395,596.21 | 4,841,262.94 | 1,575,030.41 | 9,049,423.97 |
| 管理费用 | 29,101,003 | 18,247,530.76 | 8,190,469.82 | 34,781,772.64 |
| 研发费用 | 18,814,536.37 | 12,092,187.1 | 5,731,748.38 | 27,154,937 |
| 财务费用 | -1,009,249.33 | -1,182,388.43 | -487,771.86 | -1,470,875.36 |
| 其中:利息费用 | 5,994.65 | 1,086.64 | 879.4 | 9,829.03 |
| 其中:利息收入 | 329,348.3 | 217,795.71 | 121,937.75 | 645,141.33 |
| 加:公允价值变动收益 | 2,020,468.89 | 1,405,728.5 | 802,640.97 | 3,131,678.5 |
| 加:投资收益 | 3,487,944.8 | 2,378,414.74 | 1,022,602.9 | 5,025,366.86 |
| 资产处置收益 | 153,655.43 | 85,331.7 | 81,179.4 | 2,808,374.86 |
| 资产减值损失(新) | 0 | 0 | - | -17,469.07 |
| 信用减值损失(新) | -2,018,616.86 | -1,923,044.36 | 163,950.69 | -594,448.65 |
| 其他收益 | 2,507,115.72 | 1,596,313.44 | 735,778.29 | 4,288,775.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,733,194.54 | 31,042,794.86 | 4,653,422.09 | 60,950,659.85 |
| 加:营业外收入 | 4,752.5 | 4,752.5 | - | 127,910.04 |
| 减:营业外支出 | 101,993.88 | 26,393.88 | 26,393.88 | 318,265.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,635,953.16 | 31,021,153.48 | 4,627,028.21 | 60,760,303.96 |
| 减:所得税费用 | 6,437,818.91 | 3,955,099.32 | 839,136.12 | 9,878,332.26 |
| 六、净利润 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.7 |
| 持续经营净利润 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.7 |
| 归属于母公司股东的净利润 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.7 |
| (一)基本每股收益 | 0.25 | 0.15 | 0.02 | 0.28 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.02 | 0.28 |
| 八、其他综合收益 | - | - | - | -645,851.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | -645,851.47 |
| 九、综合收益总额 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,236,120.23 |
| 归属于母公司股东的综合收益总额 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,236,120.23 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |