恒达新材
(301469)
| 流通市值：15.27亿 | | | 总市值：29.67亿 |
| 流通股本：4605.87万 | | | 总股本：8948.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,422,130.72 | 520,730,724.81 | 242,489,604.89 | 1,007,627,562.37 |
| 营业收入 | 796,422,130.72 | 520,730,724.81 | 242,489,604.89 | 1,007,627,562.37 |
| 二、营业总成本 | 744,228,782.68 | 490,874,232.83 | 231,971,793.8 | 946,848,335.16 |
| 营业成本 | 676,660,484.05 | 444,913,704.36 | 209,561,195.15 | 863,464,740.5 |
| 税金及附加 | 4,805,200.36 | 3,289,002.78 | 1,758,223.31 | 5,440,995.79 |
| 销售费用 | 4,467,932.88 | 3,158,165.82 | 1,512,929.73 | 5,662,546.71 |
| 管理费用 | 28,222,127.49 | 18,211,961.68 | 8,617,525.97 | 34,737,601.39 |
| 研发费用 | 28,701,037.29 | 19,435,650.26 | 8,909,652.17 | 38,792,857.81 |
| 财务费用 | 1,372,000.61 | 1,865,747.93 | 1,612,267.47 | -1,250,407.04 |
| 其中:利息费用 | 252,468.84 | 109,565.43 | 45,343.5 | 193,768.3 |
| 其中:利息收入 | 1,793,795.09 | 1,136,784.77 | 552,419.59 | 6,320,266.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,475,680.25 | 2,591,803.37 | 1,544,804.1 | 4,671,314.24 |
| 加:投资收益 | 916,758.73 | 659,702.24 | 385,354.32 | 671,549.69 |
| 资产处置收益 | 2,029.43 | - | - | 216,519.75 |
| 资产减值损失(新) | - | - | - | -296,910.84 |
| 信用减值损失(新) | -2,565,086.93 | -1,006,341.66 | -134,918.69 | -1,000,736.55 |
| 其他收益 | 7,762,565.65 | 6,235,318.34 | 2,202,179.64 | 10,516,568.67 |
| 四、营业利润 | 61,785,295.17 | 38,336,974.27 | 14,515,230.46 | 75,557,532.17 |
| 加:营业外收入 | 84,009.47 | - | 0 | 53,166.12 |
| 减:营业外支出 | 160,941.51 | 160,941.51 | - | 1,072,927.93 |
| 五、利润总额 | 61,708,363.13 | 38,176,032.76 | 14,515,230.46 | 74,537,770.36 |
| 减:所得税费用 | 6,841,941.51 | 3,941,075.19 | 1,283,000.72 | 6,077,585.12 |
| 六、净利润 | 54,866,421.62 | 34,234,957.57 | 13,232,229.74 | 68,460,185.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,866,421.62 | 34,234,957.57 | 13,232,229.74 | 68,460,185.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,866,421.62 | 34,234,957.57 | 13,232,229.74 | 68,460,185.24 |
| 扣除非经常损益后的净利润 | 47,464,129.59 | 28,442,995.64 | 10,795,381.67 | 60,158,817.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.38 | 0.15 | 0.77 |
| (二)稀释每股收益 | 0.61 | 0.38 | 0.15 | 0.77 |
| 九、综合收益总额 | 54,866,421.62 | 34,234,957.57 | 13,232,229.74 | 68,460,185.24 |
| 归属于母公司股东的综合收益总额 | 54,866,421.62 | 34,234,957.57 | 13,232,229.74 | 68,460,185.24 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |