海昌新材
(300885)
| 流通市值：13.57亿 | | | 总市值：20.06亿 |
| 流通股本：1.70亿 | | | 总股本：2.51亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,691,633.88 | 224,827,756.32 | 159,590,235.01 | 101,062,293.81 |
| 营业收入 | 67,691,633.88 | 224,827,756.32 | 159,590,235.01 | 101,062,293.81 |
| 二、营业总成本 | 49,853,363.26 | 183,083,906.82 | 133,641,482.07 | 83,540,875.73 |
| 营业成本 | 43,620,604.2 | 158,864,501.79 | 114,415,330.64 | 73,506,794.05 |
| 税金及附加 | 535,705.63 | 2,796,248.53 | 1,924,453.46 | 1,053,279.52 |
| 销售费用 | 1,051,403.93 | 3,740,472.24 | 2,448,645.65 | 1,543,676.43 |
| 管理费用 | 3,979,705.98 | 15,344,369.25 | 11,885,537.87 | 7,894,419.93 |
| 研发费用 | 3,870,959.26 | 13,808,300.82 | 8,932,265.82 | 5,959,018.53 |
| 财务费用 | -3,205,015.74 | -11,469,985.81 | -5,964,751.37 | -6,416,312.73 |
| 其中:利息收入 | 2,856,622.31 | 11,159,132.14 | 5,491,461.1 | 5,453,391.36 |
| 加:公允价值变动收益 | 707,843.7 | 1,993,075.42 | 966,027.4 | 33,019.18 |
| 加:投资收益 | 198,411.14 | 8,281,008 | 7,799,291.82 | 4,025,666.31 |
| 资产减值损失(新) | -622,490.52 | 1,102,823.03 | -2,019,919.84 | -2,383,312.57 |
| 信用减值损失(新) | -879,997.24 | -1,677,781 | -1,002,827.51 | -962,721.67 |
| 其他收益 | 112,054.49 | 945,239.92 | 877,062.87 | 838,885.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,354,092.19 | 52,388,214.87 | 32,568,387.68 | 19,072,955.15 |
| 加:营业外收入 | - | - | - | 0 |
| 减:营业外支出 | 47,831.77 | 210,000 | 110,000 | 110,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,306,260.42 | 52,178,214.87 | 32,458,387.68 | 18,962,955.15 |
| 减:所得税费用 | 2,195,177.99 | 5,999,721.78 | 4,437,738.58 | 2,535,965.68 |
| 六、净利润 | 15,111,082.43 | 46,178,493.09 | 28,020,649.1 | 16,426,989.47 |
| 持续经营净利润 | 15,111,082.43 | 46,178,493.09 | 28,020,649.1 | 16,426,989.47 |
| 归属于母公司股东的净利润 | 15,111,082.43 | 46,178,493.09 | 28,020,649.1 | 16,426,989.47 |
| (一)基本每股收益 | 0.06 | 0.18 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.18 | 0.11 | 0.07 |
| 九、综合收益总额 | 15,111,082.43 | 46,178,493.09 | 28,020,649.1 | 16,426,989.47 |
| 归属于母公司股东的综合收益总额 | 15,111,082.43 | 46,178,493.09 | 28,020,649.1 | 16,426,989.47 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |