星华新材
(301077)
| 流通市值：21.41亿 | | | 总市值：38.21亿 |
| 流通股本：9508.59万 | | | 总股本：1.70亿 |
| 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 | 183,468,618.96 | 792,399,141.13 | 591,455,308.26 | 386,946,116.49 |
| 营业收入 | 183,468,618.96 | 792,399,141.13 | 591,455,308.26 | 386,946,116.49 |
| 二、营业总成本 | 144,596,693.41 | 632,829,362.01 | 476,555,312.9 | 313,875,411.77 |
| 营业成本 | 119,897,670.69 | 535,634,339.47 | 400,111,466.08 | 266,305,905.85 |
| 税金及附加 | 1,611,174.75 | 6,210,148.16 | 4,155,144.62 | 2,602,125.13 |
| 销售费用 | 6,523,699.97 | 24,049,979.13 | 18,539,561.21 | 12,449,114.81 |
| 管理费用 | 9,816,306.23 | 40,161,949.53 | 26,533,783.55 | 17,852,075.24 |
| 研发费用 | 9,878,496.23 | 46,105,131.49 | 37,413,935.28 | 20,979,901.25 |
| 财务费用 | -3,130,654.46 | -19,332,185.77 | -10,198,577.84 | -6,313,710.51 |
| 其中:利息费用 | 1,927,406.05 | 9,104,920.46 | 7,320,674.35 | 5,504,721.88 |
| 其中:利息收入 | 4,864,989.71 | 26,878,728.56 | - | 11,069,964.44 |
| 加:公允价值变动收益 | -7,072.23 | 490,695.56 | -19,075.81 | -19,075.81 |
| 加:投资收益 | 433,923.31 | 542,433.81 | 804,636.63 | 775,670.14 |
| 资产处置收益 | -882,632.74 | 1,439,929.82 | -131,795.02 | -131,795.02 |
| 资产减值损失(新) | -1,281,211.43 | -6,133,131.12 | -2,451,986.71 | -1,843,185.84 |
| 信用减值损失(新) | 23,712.38 | -125,744.57 | -447,908.96 | -840,462.22 |
| 其他收益 | 2,659,460.18 | 12,932,609.99 | 7,482,927.88 | 4,728,748.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,818,105.02 | 168,716,572.61 | 120,136,793.37 | 75,740,604.53 |
| 加:营业外收入 | 10,001.48 | 37,002.12 | 27,000.69 | 20,000.69 |
| 减:营业外支出 | 698.24 | 117,900.18 | 133,558.87 | 10,282 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,827,408.26 | 168,635,674.55 | 120,030,235.19 | 75,750,323.22 |
| 减:所得税费用 | 5,286,211.94 | 20,546,386.66 | 14,105,170.67 | 9,007,970.63 |
| 六、净利润 | 34,541,196.32 | 148,089,287.89 | 105,925,064.52 | 66,742,352.59 |
| 持续经营净利润 | 34,541,196.32 | 148,089,287.89 | 105,925,064.52 | 66,742,352.59 |
| 归属于母公司股东的净利润 | 34,541,196.32 | 148,089,287.89 | 105,925,064.52 | 66,742,352.59 |
| (一)基本每股收益 | 0.29 | 1.24 | 0.88 | 0.56 |
| (二)稀释每股收益 | 0.29 | 1.23 | 0.88 | 0.56 |
| 八、其他综合收益 | - | 46,934.09 | - | - |
| 归属于母公司股东的其他综合收益 | - | 46,934.09 | - | - |
| 九、综合收益总额 | 34,541,196.32 | 148,136,221.98 | 105,925,064.52 | 66,742,352.59 |
| 归属于母公司股东的综合收益总额 | 34,541,196.32 | 148,136,221.98 | 105,925,064.52 | 66,742,352.59 |
| 公告日期 | 2025-04-29 | 2025-04-14 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |