惠柏新材
(301555)
| 流通市值：11.17亿 | | | 总市值：21.31亿 |
| 流通股本：4834.73万 | | | 总股本：9226.67万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 930,560,914.95 | 512,273,958 | 198,712,627.26 | 1,378,195,711.1 |
| 营业收入 | 930,560,914.95 | 512,273,958 | 198,712,627.26 | 1,378,195,711.1 |
| 二、营业总成本 | 937,515,274.68 | 519,914,147.28 | 205,822,643.64 | 1,303,466,476.64 |
| 营业成本 | 840,483,991.93 | 458,215,636.95 | 179,405,167.71 | 1,164,728,563.3 |
| 税金及附加 | 1,859,461.61 | 1,058,692.36 | 436,806.98 | 3,861,478.33 |
| 销售费用 | 23,191,147.86 | 15,809,649.54 | 6,762,655.81 | 31,406,657.17 |
| 管理费用 | 39,890,795.46 | 25,957,463.57 | 10,741,936.28 | 56,163,626.45 |
| 研发费用 | 28,774,154.68 | 16,432,293.77 | 6,928,124 | 36,132,373.25 |
| 财务费用 | 3,315,723.15 | 2,440,411.09 | 1,547,952.86 | 11,173,778.14 |
| 其中:利息费用 | 4,944,045.9 | 3,916,537.81 | 2,598,348.69 | 12,812,983.53 |
| 其中:利息收入 | 2,141,899.97 | 1,728,830.18 | 1,151,638.38 | 2,528,257.66 |
| 加:公允价值变动收益 | 375,767.45 | 379,738.64 | 132,892.29 | 341,155.03 |
| 加:投资收益 | 2,451,075.67 | 1,572,654 | 937,237.59 | -3,029,187.06 |
| 资产处置收益 | -979,539.98 | -1,014,516.9 | 9,430.83 | 920,712.75 |
| 资产减值损失(新) | -1,086,001.72 | -1,086,001.72 | 1,881,342.99 | -2,050,866.01 |
| 信用减值损失(新) | -5,151,462.7 | 2,914,442.49 | -1,941,059.35 | -8,429,850.16 |
| 其他收益 | 4,550,792.31 | 1,595,869.41 | 1,294,992.88 | 2,884,452.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,793,728.7 | -3,278,003.36 | -4,795,179.15 | 65,365,651.4 |
| 加:营业外收入 | 17,518.68 | 5,001.88 | 33,585.93 | 59,842.99 |
| 减:营业外支出 | 113,575.33 | 68,522.92 | 36,742.41 | 551,824.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,889,785.35 | -3,341,524.4 | -4,798,335.63 | 64,873,669.8 |
| 减:所得税费用 | -1,514,138.58 | 1,119,478.51 | 16,675.01 | 7,475,194.81 |
| 六、净利润 | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 |
| 持续经营净利润 | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 |
| 归属于母公司股东的净利润 | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 |
| (一)基本每股收益 | -0.06 | -0.05 | -0.05 | 0.79 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.05 | 0.79 |
| 八、其他综合收益 | -431,301.51 | -664,923.16 | - | 215,650.75 |
| 归属于母公司股东的其他综合收益 | -431,301.51 | -664,923.16 | - | 215,650.75 |
| 九、综合收益总额 | -5,806,948.28 | -5,125,926.07 | -4,815,010.64 | 57,614,125.74 |
| 归属于母公司股东的综合收益总额 | -5,806,948.28 | -5,125,926.07 | -4,815,010.64 | 57,614,125.74 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |