恒达新材
(301469)
| 流通市值：11.06亿 | | | 总市值：21.58亿 |
| 流通股本：4583.87万 | | | 总股本：8948.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 821,322,177.63 | 547,578,935 | 257,016,659.32 | 1,151,154,274.03 |
| 营业收入 | 821,322,177.63 | 547,578,935 | 257,016,659.32 | 1,151,154,274.03 |
| 二、营业总成本 | 748,763,788.21 | 494,095,648.44 | 233,831,533.63 | 1,071,764,761.42 |
| 营业成本 | 681,510,088.13 | 450,567,861.88 | 212,372,987.29 | 976,432,078.04 |
| 税金及附加 | 5,286,718.05 | 3,490,345.89 | 1,692,880.12 | 6,982,829.2 |
| 销售费用 | 4,225,906.19 | 2,957,568.91 | 1,641,820.83 | 6,444,172.05 |
| 管理费用 | 28,401,243.54 | 17,524,360 | 8,655,579.36 | 39,160,536.58 |
| 研发费用 | 31,488,149.55 | 21,076,845.43 | 10,123,379.84 | 39,909,628.85 |
| 财务费用 | -2,148,317.25 | -1,521,333.67 | -655,113.81 | 2,835,516.7 |
| 其中:利息费用 | 2,057,258.8 | 1,428,631.25 | 779,081.53 | 2,422,396.23 |
| 其中:利息收入 | 1,236,169.01 | 933,461.38 | 393,376.55 | 2,064,193.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,827,675.38 | 2,576,431.7 | 1,397,988.18 | 4,560,206.11 |
| 加:投资收益 | 1,104,994.11 | 719,171.46 | 368,499.71 | 1,371,325.71 |
| 资产处置收益 | - | - | - | 45,790.67 |
| 资产减值损失(新) | - | - | - | -1,087,534.65 |
| 信用减值损失(新) | -820,105.42 | 452,538.53 | 499,221.3 | -3,181,778.99 |
| 其他收益 | 4,694,273.53 | 3,993,794.4 | 2,806,459.54 | 9,794,485.54 |
| 四、营业利润 | 81,365,227.02 | 61,225,222.65 | 28,257,294.42 | 90,892,007 |
| 加:营业外收入 | 24,748.48 | 16,948.48 | 7,490 | 95,736.93 |
| 减:营业外支出 | 348,009.96 | 346,667 | - | 357,171.77 |
| 五、利润总额 | 81,041,965.54 | 60,895,504.13 | 28,264,784.42 | 90,630,572.16 |
| 减:所得税费用 | 8,894,713.82 | 7,047,501.05 | 3,237,351.86 | 10,315,871.16 |
| 六、净利润 | 72,147,251.72 | 53,848,003.08 | 25,027,432.56 | 80,314,701 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,147,251.72 | 53,848,003.08 | 25,027,432.56 | 80,314,701 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,147,251.72 | 53,848,003.08 | 25,027,432.56 | 80,314,701 |
| 扣除非经常损益后的净利润 | 65,435,099.81 | 49,134,231.33 | 21,879,734.75 | 70,770,812.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.6 | 0.28 | 0.9 |
| (二)稀释每股收益 | 0.81 | 0.6 | 0.28 | 0.9 |
| 九、综合收益总额 | 72,147,251.72 | 53,848,003.08 | 25,027,432.56 | 80,314,701 |
| 归属于母公司股东的综合收益总额 | 72,147,251.72 | 53,848,003.08 | 25,027,432.56 | 80,314,701 |
| 公告日期 | 2026-10-27 | 2026-08-19 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |