新瀚新材
(301076)
| 流通市值：32.94亿 | | | 总市值：52.46亿 |
| 流通股本：8446.94万 | | | 总股本：1.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,730,444.24 | 419,462,944.08 | 305,498,137.52 | 208,885,212.73 |
| 营业收入 | 115,730,444.24 | 419,462,944.08 | 305,498,137.52 | 208,885,212.73 |
| 二、营业总成本 | 101,930,395.1 | 365,074,348.2 | 266,049,147.72 | 179,074,869.95 |
| 营业成本 | 86,393,935.91 | 320,929,349.07 | 230,303,162.79 | 157,509,610.46 |
| 税金及附加 | 952,257.49 | 4,328,241.33 | 3,009,822.83 | 1,795,272.71 |
| 销售费用 | 1,439,199.66 | 6,263,726.87 | 6,914,709.43 | 5,851,807.39 |
| 管理费用 | 10,017,590.73 | 31,890,856.79 | 22,176,941.16 | 14,378,584.29 |
| 研发费用 | 4,234,545.63 | 12,823,611.48 | 11,321,680.94 | 7,958,538.93 |
| 财务费用 | -1,107,134.32 | -11,161,437.34 | -7,677,169.43 | -8,418,943.83 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | 832,296.61 | 8,193,636.51 | 7,285,395.52 | 6,302,804.96 |
| 加:投资收益 | 4,855,259.71 | 7,910,201.91 | 6,862,802.29 | 4,112,329 |
| 资产减值损失(新) | - | -928,161.5 | -7,039.62 | - |
| 信用减值损失(新) | -858,519.54 | -435,868.38 | -304,018.02 | -1,711,767.74 |
| 其他收益 | 539,332.18 | 2,537,756.44 | 1,066,160.93 | 765,664.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,336,121.49 | 63,472,524.35 | 47,066,895.38 | 32,976,568.85 |
| 加:营业外收入 | 9,161.07 | - | 3,000 | 20,321.77 |
| 减:营业外支出 | - | 37,816.8 | 13,635.6 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,345,282.56 | 63,434,707.55 | 47,056,259.78 | 32,996,890.62 |
| 减:所得税费用 | 2,157,223.22 | 7,468,632.06 | 5,274,419.72 | 3,684,308.12 |
| 六、净利润 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.5 |
| 持续经营净利润 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.5 |
| 归属于母公司股东的净利润 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.5 |
| (一)基本每股收益 | 0.12 | 0.42 | 0.31 | 0.22 |
| (二)稀释每股收益 | 0.12 | 0.42 | 0.31 | 0.22 |
| 九、综合收益总额 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.5 |
| 归属于母公司股东的综合收益总额 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.5 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |