豪美新材
(002988)
| 流通市值：80.65亿 | | | 总市值：80.65亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 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 | 1,889,345,648.45 | 7,777,798,668.41 | 5,581,640,013.87 | 3,584,626,096.39 |
| 营业收入 | 1,889,345,648.45 | 7,777,798,668.41 | 5,581,640,013.87 | 3,584,626,096.39 |
| 二、营业总成本 | 1,854,221,007.27 | 7,612,873,851.38 | 5,441,185,642.78 | 3,498,177,423.39 |
| 营业成本 | 1,700,133,675.39 | 6,975,158,788.37 | 4,987,185,741.28 | 3,200,671,699.19 |
| 税金及附加 | 6,341,890.23 | 25,253,682.63 | 18,327,584.81 | 12,067,598.15 |
| 销售费用 | 29,546,121.27 | 126,680,737.94 | 89,705,972.91 | 57,038,924.76 |
| 管理费用 | 34,203,797.26 | 133,411,923.63 | 91,007,425.64 | 59,672,747.36 |
| 研发费用 | 63,291,626.92 | 256,033,252.39 | 180,351,871.7 | 115,528,561.99 |
| 财务费用 | 20,703,896.2 | 96,335,466.42 | 74,607,046.44 | 53,197,891.94 |
| 其中:利息费用 | 21,972,340.27 | 98,604,240.79 | 84,881,900.84 | 55,493,947.41 |
| 其中:利息收入 | 1,159,378.14 | 3,462,284.51 | 3,135,067.69 | 2,163,965.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,271,888.93 | -9,250,775.25 | -8,817,257.09 | -5,156,677.47 |
| 资产处置收益 | -3,543,131.02 | -6,733,829.37 | -5,251,631.57 | -1,087,159.47 |
| 资产减值损失(新) | 6,862.83 | -34,785,300.28 | -3,288,131.67 | -2,366,616.17 |
| 信用减值损失(新) | 3,805,933.94 | -48,047,438.75 | -12,939,044.32 | -3,030,505.24 |
| 其他收益 | 12,678,426.61 | 53,255,160.37 | 39,262,621.94 | 18,445,047.3 |
| 四、营业利润 | 45,800,844.61 | 119,362,633.75 | 149,420,928.38 | 93,252,761.95 |
| 加:营业外收入 | 2,074,188.19 | 5,034,683.16 | 5,293,810.21 | 4,324,079.71 |
| 减:营业外支出 | 209,989.9 | 3,059,496.67 | 3,309,669.32 | 1,672,125.51 |
| 五、利润总额 | 47,665,042.9 | 121,337,820.24 | 151,405,069.27 | 95,904,716.15 |
| 减:所得税费用 | 7,890,578.59 | 2,965,495.66 | 8,245,306.3 | 4,159,256.69 |
| 六、净利润 | 39,774,464.31 | 118,372,324.58 | 143,159,762.97 | 91,745,459.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,774,464.31 | 118,372,324.58 | 143,159,762.97 | 91,745,459.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,774,464.31 | 118,372,324.58 | 143,159,762.97 | 91,745,459.46 |
| 扣除非经常损益后的净利润 | 41,158,383.8 | 119,422,453.6 | 140,136,367.9 | 87,601,275 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.47 | 0.58 | 0.36 |
| (二)稀释每股收益 | 0.16 | 0.47 | 0.58 | 0.36 |
| 八、其他综合收益 | -439,937.2 | -4,150,798.01 | 147,968.67 | -1,045,285.51 |
| 归属于母公司股东的其他综合收益 | -439,937.2 | -4,150,798.01 | 147,968.67 | -1,045,285.51 |
| 九、综合收益总额 | 39,334,527.11 | 114,221,526.57 | 143,307,731.64 | 90,700,173.95 |
| 归属于母公司股东的综合收益总额 | 39,334,527.11 | 114,221,526.57 | 143,307,731.64 | 90,700,173.95 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |