慧谷新材
(301683)
| 流通市值：19.37亿 | | | 总市值：85.71亿 |
| 流通股本：1426.57万 | | | 总股本：6311.64万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,246,741.88 | 985,183,456.98 | 724,017,300 | 496,007,045.13 |
| 营业收入 | 276,246,741.88 | 985,183,456.98 | - | 496,007,045.13 |
| 二、营业总成本 | 205,108,903.21 | 748,490,020.82 | - | 370,541,073.31 |
| 营业成本 | 157,463,560.94 | 542,464,422.09 | - | 272,013,223.01 |
| 税金及附加 | 2,304,555.65 | 10,742,357.2 | - | 4,803,432.08 |
| 销售费用 | 9,930,998.13 | 52,295,835.14 | - | 23,655,916.35 |
| 管理费用 | 16,732,354.59 | 78,411,310.17 | - | 39,769,776.31 |
| 研发费用 | 19,395,361.45 | 68,099,656.21 | - | 32,190,100.87 |
| 财务费用 | -717,927.55 | -3,523,559.99 | - | -1,891,375.31 |
| 其中:利息费用 | 10,410.76 | 89,242.63 | - | 23,525.99 |
| 其中:利息收入 | -996,602.35 | 3,758,659.43 | - | 1,948,511.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 225,000 | - | - |
| 资产处置收益 | -40,986.11 | -38,031.55 | - | -22,889.95 |
| 资产减值损失(新) | -974,399.71 | -4,685,305.39 | - | -3,102,414.02 |
| 信用减值损失(新) | -1,334,318.81 | -1,673,035.93 | - | -2,780,720.09 |
| 其他收益 | 1,432,871.15 | 6,761,745.99 | - | 2,443,023.2 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 70,221,005.19 | 237,283,809.28 | 181,075,100 | 122,002,970.96 |
| 加:营业外收入 | 3,001.23 | 76,130.15 | - | 18,785.21 |
| 减:营业外支出 | 194,664.73 | 348,965.38 | - | 129,067.16 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 70,029,341.69 | 237,010,974.05 | 180,907,100 | 121,892,689.01 |
| 减:所得税费用 | 8,821,494.93 | 30,224,576.54 | - | 14,819,175 |
| 六、净利润 | 61,207,846.76 | 206,786,397.51 | - | 107,073,514.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,207,846.76 | 206,786,397.51 | - | 107,073,514.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,207,846.76 | 206,786,397.51 | 158,601,400 | 107,073,514.01 |
| 扣除非经常损益后的净利润 | 61,086,269.93 | 204,881,209.01 | 158,284,200 | 106,876,473.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.29 | 4.37 | - | 2.26 |
| (二)稀释每股收益 | 1.29 | 4.37 | - | 2.26 |
| 八、其他综合收益 | -154,052 | -540,984.2 | - | -290,799.02 |
| 归属于母公司股东的其他综合收益 | -154,052 | -540,984.2 | - | -290,799.02 |
| 九、综合收益总额 | 61,053,794.76 | 206,245,413.31 | - | 106,782,714.99 |
| 归属于母公司股东的综合收益总额 | 61,053,794.76 | 206,245,413.31 | - | 106,782,714.99 |
| 公告日期 | 2026-04-29 | 2026-03-12 | 2025-11-17 | 2025-11-17 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |