豪美新材
(002988)
| 流通市值：49.40亿 | | | 总市值：49.42亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,411,443,160.03 | 5,986,060,490.03 | 4,242,125,986.79 | 2,669,824,334.7 |
| 营业收入 | 1,411,443,160.03 | 5,986,060,490.03 | 4,242,125,986.79 | 2,669,824,334.7 |
| 二、营业总成本 | 1,357,175,098.75 | 5,787,028,857.87 | 4,114,005,901.69 | 2,606,790,512.51 |
| 营业成本 | 1,241,916,466.11 | 5,231,491,573.63 | 3,709,164,380.32 | 2,343,020,401.7 |
| 税金及附加 | 4,633,057.11 | 20,165,447.41 | 15,200,834.16 | 10,017,624.6 |
| 销售费用 | 21,653,159.24 | 126,033,596.88 | 89,581,602.69 | 57,226,892.77 |
| 管理费用 | 22,445,010.62 | 120,316,402.27 | 79,062,239.38 | 52,314,043.9 |
| 研发费用 | 42,184,624.92 | 183,195,035.54 | 133,801,045.42 | 88,158,740.57 |
| 财务费用 | 24,342,780.75 | 105,826,802.14 | 87,195,799.72 | 56,052,808.97 |
| 其中:利息费用 | 27,691,010.5 | 106,670,247.19 | 87,511,932.02 | 59,852,513.87 |
| 其中:利息收入 | 4,445,401.08 | 4,246,588.15 | 2,163,420.05 | 1,660,378.74 |
| 加:投资收益 | -3,037,137.1 | -5,226,630.83 | -2,146,758.64 | 385,714.43 |
| 资产处置收益 | 710,377.5 | 331,358.99 | 136,014.75 | 136,396.66 |
| 资产减值损失(新) | 319,899.77 | -5,448,798.82 | 96,607.54 | 85,369.76 |
| 信用减值损失(新) | 5,916,311.41 | -43,573,248.54 | -8,009,331.82 | -3,975,849.54 |
| 其他收益 | 9,869,346.21 | 43,129,326.01 | 8,061,312.26 | 5,775,037.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,046,859.07 | 188,243,638.97 | 126,257,929.19 | 65,440,490.8 |
| 加:营业外收入 | 979,572.28 | 4,821,204.76 | 3,330,939.2 | 1,200,367.94 |
| 减:营业外支出 | 1,640,168.67 | 6,319,619.92 | 1,844,344.46 | 646,239.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,386,262.68 | 186,745,223.81 | 127,744,523.93 | 65,994,619.73 |
| 减:所得税费用 | 9,120,320.45 | 5,655,781.88 | 4,060,525.9 | 34,124 |
| 六、净利润 | 58,265,942.23 | 181,089,441.93 | 123,683,998.03 | 65,960,495.73 |
| 持续经营净利润 | 58,265,942.23 | 181,089,441.93 | 123,683,998.03 | 65,960,495.73 |
| 归属于母公司股东的净利润 | 58,713,254.13 | 181,301,910.26 | 124,263,584.98 | 67,148,917.16 |
| 少数股东损益 | -447,311.9 | -212,468.33 | -579,586.95 | -1,188,421.43 |
| (一)基本每股收益 | 0.24 | 0.8 | 0.53 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.8 | 0.53 | 0.29 |
| 八、其他综合收益 | 23,122.06 | 984,855.05 | 1,707,231.74 | 2,066,204.71 |
| 归属于母公司股东的其他综合收益 | 23,122.06 | 984,855.05 | 1,707,231.74 | 2,066,204.71 |
| 九、综合收益总额 | 58,289,064.29 | 182,074,296.98 | 125,391,229.77 | 68,026,700.44 |
| 归属于母公司股东的综合收益总额 | 58,736,376.19 | 182,286,765.31 | 125,970,816.72 | 69,215,121.87 |
| 归属于少数股东的综合收益总额 | -447,311.9 | -212,468.33 | -579,586.95 | -1,188,421.43 |
| 公告日期 | 2024-04-17 | 2024-03-19 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |