汇隆新材
(301057)
| 流通市值：24.56亿 | | | 总市值：35.45亿 |
| 流通股本：8101.73万 | | | 总股本：1.17亿 |
| 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 | 231,102,943.15 | 951,189,189.5 | 673,617,152.32 | 441,115,617.47 |
| 营业收入 | 231,102,943.15 | 951,189,189.5 | 673,617,152.32 | 441,115,617.47 |
| 二、营业总成本 | 220,179,458 | 922,049,405.5 | 653,277,398.94 | 425,924,380.55 |
| 营业成本 | 191,813,779.33 | 812,281,988.35 | 576,923,932.92 | 375,560,889.77 |
| 税金及附加 | 830,661.7 | 4,502,236.42 | 3,514,792.31 | 1,923,770.53 |
| 销售费用 | 7,898,734.21 | 33,083,382.21 | 21,608,022.7 | 14,902,660.35 |
| 管理费用 | 7,529,714.43 | 29,152,092.83 | 23,919,064.18 | 15,314,659.6 |
| 研发费用 | 10,359,021.01 | 41,415,969.19 | 27,194,042.95 | 18,692,768.97 |
| 财务费用 | 1,747,547.32 | 1,613,736.5 | 117,543.88 | -470,368.67 |
| 其中:利息费用 | 611,172.15 | 1,902,316.94 | 1,835,820.48 | 1,232,121.31 |
| 其中:利息收入 | 108,159.93 | 2,571,800.67 | 2,235,367.52 | 1,418,838.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,991.86 | 5,001,240.75 | 4,984,830.59 | 5,990,118.04 |
| 加:投资收益 | 63,320.66 | 343,440 | 343,440 | 343,440 |
| 资产处置收益 | 32,600.97 | 630,301.49 | 3,122,091.04 | 3,098,018.9 |
| 资产减值损失(新) | - | -1,617,254.99 | -1,190,136.4 | -1,190,425.48 |
| 信用减值损失(新) | 658,427.89 | -1,462,185.03 | 404,401.93 | 274,951.13 |
| 其他收益 | 6,256,033.93 | 5,215,802.22 | 4,243,283.93 | 3,724,909.02 |
| 四、营业利润 | 17,952,860.46 | 37,251,128.44 | 32,247,664.47 | 27,432,248.53 |
| 加:营业外收入 | - | 197,655.29 | 57,417.33 | 40 |
| 减:营业外支出 | 124,624.48 | 470,763.83 | 74,418.86 | 23,731.57 |
| 五、利润总额 | 17,828,235.98 | 36,978,019.9 | 32,230,662.94 | 27,408,556.96 |
| 减:所得税费用 | 1,671,828.34 | 1,914,652.19 | 1,563,451.84 | 1,833,997.38 |
| 六、净利润 | 16,156,407.64 | 35,063,367.71 | 30,667,211.1 | 25,574,559.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,156,407.64 | 35,063,367.71 | 30,667,211.1 | 25,574,559.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,324,143.28 | 35,113,567.22 | 30,739,236.64 | 25,580,664.35 |
| 少数股东损益 | -167,735.64 | -50,199.51 | -72,025.54 | -6,104.77 |
| 扣除非经常损益后的净利润 | 16,071,193.57 | 27,240,183.21 | 21,037,022.07 | 15,356,213.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.3 | 0.26 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.3 | 0.26 | 0.22 |
| 八、其他综合收益 | -898,825.82 | -1,760,755.34 | -1,057,891.91 | -294,107.91 |
| 归属于母公司股东的其他综合收益 | -898,825.82 | -1,760,755.34 | -1,057,891.91 | -294,107.91 |
| 九、综合收益总额 | 15,257,581.82 | 33,302,612.37 | 29,609,319.19 | 25,280,451.67 |
| 归属于母公司股东的综合收益总额 | 15,425,317.46 | 33,352,811.88 | 29,681,344.73 | 25,286,556.44 |
| 归属于少数股东的综合收益总额 | -167,735.64 | -50,199.51 | -72,025.54 | -6,104.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |