海昌新材
(300885)
| 流通市值：51.71亿 | | | 总市值：76.83亿 |
| 流通股本：1.67亿 | | | 总股本：2.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,591,490.68 | 267,042,742.85 | 202,532,888.01 | 138,017,986.98 |
| 营业收入 | 155,591,490.68 | 267,042,742.85 | 202,532,888.01 | 138,017,986.98 |
| 二、营业总成本 | 112,609,251.99 | 210,614,711.22 | 158,425,176.42 | 103,937,426.76 |
| 营业成本 | 101,228,385.86 | 179,016,686.04 | 135,670,805.88 | 90,807,531.85 |
| 税金及附加 | 1,138,473.02 | 2,908,278.49 | 2,212,588.84 | 1,500,052.42 |
| 销售费用 | 1,361,555.36 | 4,322,207.79 | 3,010,281.46 | 1,962,353.31 |
| 管理费用 | 4,327,498.76 | 15,840,949.96 | 10,820,778.1 | 7,437,977.15 |
| 研发费用 | 5,929,974.46 | 15,401,728.14 | 12,089,582.37 | 8,369,922.48 |
| 财务费用 | -1,376,635.47 | -6,875,139.2 | -5,378,860.23 | -6,140,410.45 |
| 其中:利息费用 | 17,029.51 | - | - | - |
| 其中:利息收入 | 524,111.17 | 7,740,786.51 | 5,539,541.74 | 3,455,841.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 300,051.37 | 665,775.39 | 276,082.18 | 88,159.46 |
| 加:投资收益 | 202,649.6 | 5,384,035.47 | 4,138,842.69 | 1,586,240.9 |
| 资产减值损失(新) | -871,205.14 | -2,149,388.02 | -1,776,938.08 | -1,745,659.75 |
| 信用减值损失(新) | -1,542,585.37 | 635,207.1 | 1,815,973.59 | 1,202,052.84 |
| 其他收益 | 486,286.37 | 1,826,624.9 | 1,042,229.78 | 930,604.83 |
| 四、营业利润 | 41,557,435.52 | 62,790,286.47 | 49,603,901.75 | 36,141,958.5 |
| 加:营业外收入 | 283.04 | - | - | - |
| 减:营业外支出 | - | 268,987.61 | 18,987.61 | 18,987.61 |
| 五、利润总额 | 41,557,718.56 | 62,521,298.86 | 49,584,914.14 | 36,122,970.89 |
| 减:所得税费用 | 5,888,400.12 | 7,297,220.38 | 6,978,068.1 | 5,380,612.15 |
| 六、净利润 | 35,669,318.44 | 55,224,078.48 | 42,606,846.04 | 30,742,358.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,669,318.44 | 55,224,078.48 | 42,606,846.04 | 30,742,358.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,086,776.11 | 55,224,078.48 | 42,606,846.04 | 30,742,358.74 |
| 少数股东损益 | 11,582,542.33 | - | - | - |
| 扣除非经常损益后的净利润 | 23,658,752.65 | 49,304,330.05 | 39,144,340.85 | 28,578,620.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.22 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.22 | 0.17 | 0.12 |
| 八、其他综合收益 | -791,615.4 | -317,078.2 | - | - |
| 归属于母公司股东的其他综合收益 | -791,615.4 | -317,078.2 | - | - |
| 九、综合收益总额 | 34,877,703.04 | 54,907,000.28 | 42,606,846.04 | 30,742,358.74 |
| 归属于母公司股东的综合收益总额 | 23,295,160.71 | 54,907,000.28 | 42,606,846.04 | 30,742,358.74 |
| 归属于少数股东的综合收益总额 | 11,582,542.33 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |