海顺新材
(300501)
| 流通市值：22.80亿 | | | 总市值：35.24亿 |
| 流通股本：1.25亿 | | | 总股本：1.94亿 |
| 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 | 285,732,873.66 | 1,142,549,822.03 | 826,447,909.29 | 550,135,409.39 |
| 营业收入 | 285,732,873.66 | 1,142,549,822.03 | 826,447,909.29 | 550,135,409.39 |
| 二、营业总成本 | 275,200,682.71 | 1,044,576,343.67 | 741,453,727.58 | 485,872,586.59 |
| 营业成本 | 220,002,569.79 | 813,206,996.95 | 581,054,778.06 | 384,581,952.62 |
| 税金及附加 | 2,867,437.97 | 11,080,000.93 | 7,467,555.21 | 4,923,774.5 |
| 销售费用 | 12,437,539.44 | 57,345,050.12 | 37,297,471.68 | 24,486,959.55 |
| 管理费用 | 20,209,927.3 | 80,312,921.4 | 56,531,964.63 | 36,914,087.74 |
| 研发费用 | 9,888,557.29 | 52,322,196.73 | 37,833,860.16 | 22,075,322.13 |
| 财务费用 | 9,794,650.92 | 30,309,177.54 | 21,268,097.84 | 12,890,490.05 |
| 其中:利息费用 | 2,313,416.56 | 10,060,288.35 | 8,006,274.42 | 5,574,673.86 |
| 其中:利息收入 | 142,725 | 12,638,352.84 | 12,077,631.17 | 6,889,636.52 |
| 加:公允价值变动收益 | 1,175,248.71 | -3,186,186.74 | - | - |
| 加:投资收益 | 8,973,582.63 | 7,536,105.93 | 7,455,221.43 | 4,740,472.41 |
| 资产处置收益 | -45,614.37 | -75,225.42 | -843.02 | 17,933.02 |
| 资产减值损失(新) | 1,556,809.43 | -18,819,975.5 | -1,169,333.29 | 664,449.55 |
| 信用减值损失(新) | -1,402,305.56 | -3,186,227.1 | -2,472,389.16 | -3,293,147.27 |
| 其他收益 | 3,075,581.25 | 17,154,274.57 | 13,193,430.21 | 7,627,379.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,865,493.04 | 97,396,244.1 | 102,000,267.88 | 74,019,909.59 |
| 加:营业外收入 | 389,300.26 | 721,929.76 | 356,683.65 | 133,059.32 |
| 减:营业外支出 | 561,143.79 | 341,136.68 | 300,978.8 | 86,172.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,693,649.51 | 97,777,037.18 | 102,055,972.73 | 74,066,795.93 |
| 减:所得税费用 | 4,564,321.48 | 16,870,622.48 | 17,039,767.34 | 12,396,684.46 |
| 六、净利润 | 19,129,328.03 | 80,906,414.7 | 85,016,205.39 | 61,670,111.47 |
| 持续经营净利润 | 19,129,328.03 | 80,906,414.7 | 85,016,205.39 | 61,670,111.47 |
| 归属于母公司股东的净利润 | 17,265,695.26 | 74,589,975.03 | 79,722,275.9 | 57,859,540.3 |
| 少数股东损益 | 1,863,632.77 | 6,316,439.67 | 5,293,929.49 | 3,810,571.17 |
| (一)基本每股收益 | 0.09 | 0.39 | 0.42 | 0.3 |
| (二)稀释每股收益 | 0.09 | 0.39 | 0.42 | 0.3 |
| 八、其他综合收益 | - | -107,991.06 | - | - |
| 归属于母公司股东的其他综合收益 | - | -107,991.06 | - | - |
| 九、综合收益总额 | 19,129,328.03 | 80,798,423.64 | 85,016,205.39 | 61,670,111.47 |
| 归属于母公司股东的综合收益总额 | 17,265,695.26 | 74,481,983.97 | 79,722,275.9 | 57,859,540.3 |
| 归属于少数股东的综合收益总额 | 1,863,632.77 | 6,316,439.67 | 5,293,929.49 | 3,810,571.17 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-22 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |