华信新材
(300717)
| 流通市值：19.41亿 | | | 总市值：19.59亿 |
| 流通股本：1.02亿 | | | 总股本：1.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 264,817,653 | 175,833,110.51 | 88,799,636.96 | 318,734,146.26 |
| 营业收入 | 264,817,653 | 175,833,110.51 | 88,799,636.96 | 318,734,146.26 |
| 二、营业总成本 | 221,749,932.69 | 145,141,823.46 | 71,644,718.21 | 261,322,775.31 |
| 营业成本 | 183,874,828.91 | 121,379,241.9 | 59,909,699.59 | 219,821,156.77 |
| 税金及附加 | 3,670,961.06 | 2,031,902.84 | 987,786.42 | 4,481,905.95 |
| 销售费用 | 3,741,186 | 2,550,311.81 | 1,488,676.6 | 6,405,711.09 |
| 管理费用 | 20,317,277.05 | 13,639,309.99 | 7,154,341.12 | 25,252,367.85 |
| 研发费用 | 11,656,882.66 | 7,740,099.31 | 3,847,900.31 | 15,580,251.43 |
| 财务费用 | -1,511,202.99 | -2,199,042.39 | -1,743,685.83 | -10,218,617.78 |
| 其中:利息费用 | 910,559.59 | 703,632.19 | 217,674.4 | 350,008.44 |
| 其中:利息收入 | 4,732,612.08 | 3,350,042.55 | 1,195,903.85 | 7,483,390.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 35,365.7 | 35,365.7 | - | 35,365.7 |
| 信用减值损失(新) | 1,342,194.08 | 969,323.57 | 2,119,437.44 | 410,895.23 |
| 其他收益 | 1,432,541.99 | 444,034.47 | 266,051.81 | 1,698,769.36 |
| 四、营业利润 | 45,877,822.08 | 32,140,010.79 | 19,540,408 | 59,556,401.24 |
| 加:营业外收入 | 2,000 | 2,000 | - | 102,545 |
| 减:营业外支出 | 119,000 | 10,000 | - | 3,000 |
| 五、利润总额 | 45,760,822.08 | 32,132,010.79 | 19,540,408 | 59,655,946.24 |
| 减:所得税费用 | 5,369,360.18 | 3,865,224.08 | 3,706,399.28 | 9,058,548.24 |
| 六、净利润 | 40,391,461.9 | 28,266,786.71 | 15,834,008.72 | 50,597,398 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,391,461.9 | 28,266,786.71 | 15,834,008.72 | 50,597,398 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,814,246.67 | 28,451,508.33 | 15,889,462.01 | 50,597,407.05 |
| 少数股东损益 | -422,784.77 | -184,721.62 | -55,453.29 | -9.05 |
| 扣除非经常损益后的净利润 | 39,700,446.71 | 28,084,439.93 | 15,665,829.03 | 49,087,768.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.28 | 0.15 | 0.49 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.15 | 0.49 |
| 八、其他综合收益 | - | - | - | 729,685.2 |
| 归属于母公司股东的其他综合收益 | - | - | - | 729,685.2 |
| 九、综合收益总额 | 40,391,461.9 | 28,266,786.71 | 15,834,008.72 | 51,327,083.2 |
| 归属于母公司股东的综合收益总额 | 40,814,246.67 | 28,451,508.33 | 15,889,462.01 | 51,327,092.25 |
| 归属于少数股东的综合收益总额 | -422,784.77 | -184,721.62 | -55,453.29 | -9.05 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |