华信新材
(300717)
| 流通市值：18.16亿 | | | 总市值：18.32亿 |
| 流通股本：1.02亿 | | | 总股本：1.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,614,343.56 | 93,698,385.69 | 359,745,842.59 | 264,817,653 |
| 营业收入 | 186,614,343.56 | 93,698,385.69 | 359,745,842.59 | 264,817,653 |
| 二、营业总成本 | 161,689,749.68 | 79,850,525.51 | 301,615,748.01 | 221,749,932.69 |
| 营业成本 | 127,726,215.26 | 62,387,466.8 | 246,771,722.34 | 183,874,828.91 |
| 税金及附加 | 2,832,625.73 | 1,676,737.91 | 5,121,962.38 | 3,670,961.06 |
| 销售费用 | 3,173,510.37 | 1,605,776.91 | 6,072,879.95 | 3,741,186 |
| 管理费用 | 15,075,348.15 | 7,417,672.17 | 28,838,688.04 | 20,317,277.05 |
| 研发费用 | 7,770,203.65 | 3,768,194.12 | 15,936,207.34 | 11,656,882.66 |
| 财务费用 | 5,111,846.52 | 2,994,677.6 | -1,125,712.04 | -1,511,202.99 |
| 其中:利息费用 | 1,255,358.67 | 796,944.1 | 1,169,569.82 | 910,559.59 |
| 其中:利息收入 | 3,135,981.37 | 988,801.87 | 6,149,469.62 | 4,732,612.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 609,501.83 | - | - | - |
| 加:投资收益 | 42,438.84 | 42,438.84 | 35,365.7 | 35,365.7 |
| 信用减值损失(新) | -559,890.61 | -56,251.06 | 2,954,934.73 | 1,342,194.08 |
| 其他收益 | 996,393.55 | 242,399.56 | 1,814,049.85 | 1,432,541.99 |
| 四、营业利润 | 26,013,037.49 | 14,076,447.52 | 62,934,444.86 | 45,877,822.08 |
| 加:营业外收入 | 2,000 | 2,000 | 12,000 | 2,000 |
| 减:营业外支出 | 18,000 | 8,000 | 119,000 | 119,000 |
| 五、利润总额 | 25,997,037.49 | 14,070,447.52 | 62,827,444.86 | 45,760,822.08 |
| 减:所得税费用 | 3,091,132.28 | 1,950,130.29 | 8,492,807.83 | 5,369,360.18 |
| 六、净利润 | 22,905,905.21 | 12,120,317.23 | 54,334,637.03 | 40,391,461.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,905,905.21 | 12,120,317.23 | 54,334,637.03 | 40,391,461.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,445,986.9 | 12,402,814.12 | 55,040,473.45 | 40,814,246.67 |
| 少数股东损益 | -540,081.69 | -282,496.89 | -705,836.42 | -422,784.77 |
| 扣除非经常损益后的净利润 | 22,685,425.4 | 12,225,797.68 | 54,342,999.12 | 39,700,446.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.54 | 0.4 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.54 | 0.4 |
| 八、其他综合收益 | -758.34 | - | -260,130.2 | - |
| 归属于母公司股东的其他综合收益 | -758.34 | - | -260,130.2 | - |
| 九、综合收益总额 | 22,905,146.87 | 12,120,317.23 | 54,074,506.83 | 40,391,461.9 |
| 归属于母公司股东的综合收益总额 | 23,445,228.56 | 12,402,814.12 | 54,780,343.25 | 40,814,246.67 |
| 归属于少数股东的综合收益总额 | -540,081.69 | -282,496.89 | -705,836.42 | -422,784.77 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-16 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |