高盟新材
(300200)
| 流通市值：40.63亿 | | | 总市值：41.37亿 |
| 流通股本：4.23亿 | | | 总股本：4.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 286,166,951.95 | 1,180,843,554.66 | 898,436,522.71 | 622,695,442.97 |
| 营业收入 | 286,166,951.95 | 1,180,843,554.66 | 898,436,522.71 | 622,695,442.97 |
| 二、营业总成本 | 249,379,456.6 | 1,045,590,543.46 | 780,552,443.01 | 529,674,976.81 |
| 营业成本 | 206,825,786.51 | 851,871,982.46 | 646,063,795.58 | 445,380,640.2 |
| 税金及附加 | 2,149,462.89 | 7,148,940.13 | 5,445,751.35 | 3,387,374.2 |
| 销售费用 | 12,375,221.05 | 63,958,940.5 | 42,004,094.63 | 28,298,765.43 |
| 管理费用 | 10,906,790.93 | 54,591,862.13 | 41,324,067.39 | 24,111,540.59 |
| 研发费用 | 19,225,377.8 | 81,909,576.35 | 57,265,030.68 | 38,088,509.54 |
| 财务费用 | -2,103,182.58 | -13,890,758.11 | -11,550,296.62 | -9,591,853.15 |
| 其中:利息费用 | 772,969.84 | 2,617,770.87 | 1,390,112.28 | 234,254.58 |
| 其中:利息收入 | 3,236,495.7 | 15,889,122.51 | 13,359,955.2 | 9,124,980.72 |
| 加:公允价值变动收益 | 261,559.31 | 13,184,187.69 | 790,198.45 | 727,364.2 |
| 加:投资收益 | 540,509.25 | 886,711.68 | 746,939.16 | 478,097.73 |
| 资产处置收益 | - | -15,495.08 | -43,042.29 | -45,167.15 |
| 资产减值损失(新) | 1,000,666.42 | -4,592,317.42 | 242,784.16 | 640,570.68 |
| 信用减值损失(新) | 104,128.09 | -2,660,219.15 | 471,348.56 | -966,526.24 |
| 其他收益 | 7,184,326.18 | 12,859,994.74 | 6,847,814.29 | 4,982,421.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,878,684.6 | 154,915,873.66 | 126,940,122.03 | 98,837,227.27 |
| 加:营业外收入 | 34,817.58 | 2,056,458.87 | 2,028,367.38 | 368,887.55 |
| 减:营业外支出 | 418,204.31 | 2,268,110.57 | 1,096,022.72 | 1,048,783.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,495,297.87 | 154,704,221.96 | 127,872,466.69 | 98,157,331.49 |
| 减:所得税费用 | 7,462,323.7 | 21,108,557.48 | 18,490,593.57 | 14,202,181.27 |
| 六、净利润 | 38,032,974.17 | 133,595,664.48 | 109,381,873.12 | 83,955,150.22 |
| 持续经营净利润 | 38,032,974.17 | 133,595,664.48 | 109,381,873.12 | 83,955,150.22 |
| 归属于母公司股东的净利润 | 38,619,778.95 | 135,360,442.32 | 110,517,014.42 | 84,693,807.59 |
| 少数股东损益 | -586,804.78 | -1,764,777.84 | -1,135,141.3 | -738,657.37 |
| (一)基本每股收益 | 0.09 | 0.32 | 0.26 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.26 | 0.2 |
| 九、综合收益总额 | 38,032,974.17 | 133,595,664.48 | 109,381,873.12 | 83,955,150.22 |
| 归属于母公司股东的综合收益总额 | 38,619,778.95 | 135,360,442.32 | 110,517,014.42 | 84,693,807.59 |
| 归属于少数股东的综合收益总额 | -586,804.78 | -1,764,777.84 | -1,135,141.3 | -738,657.37 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-18 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |