新瀚新材
(301076)
| 流通市值：32.68亿 | | | 总市值：48.94亿 |
| 流通股本：1.52亿 | | | 总股本：2.28亿 |
| 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 | 241,260,185.82 | 114,532,036.89 | 443,801,561.97 | 329,914,899.52 |
| 营业收入 | 241,260,185.82 | 114,532,036.89 | 443,801,561.97 | 329,914,899.52 |
| 二、营业总成本 | 207,150,506.55 | 97,861,446.85 | 381,679,735 | 282,711,876.5 |
| 营业成本 | 174,742,758.52 | 82,465,622.92 | 325,549,453.44 | 239,116,329.1 |
| 税金及附加 | 2,043,416.66 | 867,649.84 | 3,994,113.35 | 2,682,824.62 |
| 销售费用 | 1,998,619.83 | 1,020,941.11 | 4,512,257.65 | 4,199,975.42 |
| 管理费用 | 18,865,369.64 | 8,702,247.11 | 34,688,793.38 | 25,864,023.88 |
| 研发费用 | 7,809,623.62 | 4,198,232.81 | 15,114,131.28 | 13,076,141.5 |
| 财务费用 | 1,690,718.28 | 606,753.06 | -2,179,014.1 | -2,227,418.02 |
| 其中:利息收入 | 1,281,971.42 | 525,410.73 | 2,557,377.42 | 2,100,818.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,400,006.53 | 2,909,005.18 | 12,492,577.86 | 10,497,577.86 |
| 资产处置收益 | - | - | 25,656.89 | 39,223.3 |
| 资产减值损失(新) | -270,354.9 | -222,512.21 | -338,220.24 | -100,279.79 |
| 信用减值损失(新) | 325,556.3 | -1,722,444.73 | -383,030.21 | -574,399.37 |
| 其他收益 | 1,019,435.7 | 496,186.23 | 1,981,445.13 | 1,426,692.35 |
| 四、营业利润 | 41,584,322.9 | 18,130,824.51 | 75,900,256.4 | 58,491,837.37 |
| 加:营业外收入 | 17,125.66 | 17,125.66 | 4,181.42 | 42,244.16 |
| 减:营业外支出 | 228,071.65 | 148,877.21 | 59,748.67 | 10,000 |
| 五、利润总额 | 41,373,376.91 | 17,999,072.96 | 75,844,689.15 | 58,524,081.53 |
| 减:所得税费用 | 5,308,608.27 | 2,257,491.09 | 9,233,278.22 | 6,998,014.02 |
| 六、净利润 | 36,064,768.64 | 15,741,581.87 | 66,611,410.93 | 51,526,067.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,064,768.64 | 15,741,581.87 | 66,611,410.93 | 51,526,067.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,618,602.42 | 15,741,581.87 | 66,611,410.93 | 51,526,067.51 |
| 少数股东损益 | -553,833.78 | - | - | - |
| 扣除非经常损益后的净利润 | 31,248,161.29 | 13,380,863.9 | 55,733,442.87 | 42,404,536.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.38 | 0.29 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.38 | 0.29 |
| 九、综合收益总额 | 36,064,768.64 | 15,741,581.87 | 66,611,410.93 | 51,526,067.51 |
| 归属于母公司股东的综合收益总额 | 36,618,602.42 | 15,741,581.87 | 66,611,410.93 | 51,526,067.51 |
| 归属于少数股东的综合收益总额 | -553,833.78 | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-18 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |