华正新材
(603186)
| 流通市值：34.15亿 | | | 总市值：34.15亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 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 | 2,823,748,210.89 | 1,942,110,329.36 | 854,789,538.12 | 3,361,517,062.05 |
| 营业收入 | 2,823,748,210.89 | 1,942,110,329.36 | 854,789,538.12 | 3,361,517,062.05 |
| 二、营业总成本 | 2,885,737,903.22 | 1,962,965,310.92 | 876,064,515.95 | 3,538,448,089.11 |
| 营业成本 | 2,526,880,704.62 | 1,733,806,428.47 | 768,504,201.99 | 3,062,651,485.96 |
| 税金及附加 | 13,200,478.39 | 8,216,142.66 | 2,820,791.12 | 16,313,561.34 |
| 销售费用 | 65,224,858.83 | 42,427,612.67 | 20,689,643.99 | 87,697,807.74 |
| 管理费用 | 81,954,887.32 | 52,384,420.47 | 26,759,371.6 | 119,311,559.2 |
| 研发费用 | 139,363,113.1 | 90,536,974.25 | 40,018,723.31 | 196,589,544.43 |
| 财务费用 | 59,113,860.96 | 35,593,732.4 | 17,271,783.94 | 55,884,130.44 |
| 其中:利息费用 | 54,133,918.84 | 35,641,754.3 | 16,593,689.99 | 54,706,376.1 |
| 其中:利息收入 | 5,518,980.14 | 4,084,051.41 | 1,940,291.5 | 9,452,191.9 |
| 加:公允价值变动收益 | 156,684.88 | -962,588.12 | -2,125,850.12 | 596,249.48 |
| 加:投资收益 | -2,561,744.62 | -2,937,119 | -989,767 | -8,582,532.27 |
| 资产处置收益 | 75,123.17 | 75,118.3 | 79.23 | -539,333.06 |
| 资产减值损失(新) | -6,732,090.83 | -4,568,295.66 | -2,831,617.31 | -11,142,725.06 |
| 信用减值损失(新) | -1,111,690.57 | -2,590,200.49 | -489,131.56 | -8,302,004.37 |
| 其他收益 | 49,731,419.33 | 33,557,461.41 | 20,720,971.75 | 46,955,946.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,431,990.97 | 1,719,394.88 | -6,990,292.84 | -157,945,425.39 |
| 加:营业外收入 | 832,321.71 | 866,241.07 | 513,751.19 | 1,984,248.39 |
| 减:营业外支出 | 737,108.19 | 688,335.68 | 26,644.73 | 1,110,898.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,336,777.45 | 1,897,300.27 | -6,503,186.38 | -157,072,075.17 |
| 减:所得税费用 | -16,933,150.32 | -8,659,860.75 | -5,685,829.57 | -36,683,568.17 |
| 六、净利润 | -5,403,627.13 | 10,557,161.02 | -817,356.81 | -120,388,507 |
| 持续经营净利润 | -5,404,279.18 | 10,557,161.02 | -817,356.81 | -120,392,646.15 |
| 终止经营净利润 | 652.05 | - | - | 4,139.15 |
| 归属于母公司股东的净利润 | -6,645,031.82 | 9,972,548.29 | -992,739.8 | -120,518,795.21 |
| 少数股东损益 | 1,241,404.69 | 584,612.73 | 175,382.99 | 130,288.21 |
| (一)基本每股收益 | -0.05 | 0.07 | -0.01 | -0.85 |
| (二)稀释每股收益 | -0.05 | 0.07 | -0.01 | -0.85 |
| 八、其他综合收益 | - | - | - | 318,678.65 |
| 归属于母公司股东的其他综合收益 | - | - | - | 254,942.92 |
| 九、综合收益总额 | -5,403,627.13 | 10,557,161.02 | -817,356.81 | -120,069,828.35 |
| 归属于母公司股东的综合收益总额 | -6,645,031.82 | 9,972,548.29 | -992,739.8 | -120,263,852.29 |
| 归属于少数股东的综合收益总额 | 1,241,404.69 | 584,612.73 | 175,382.99 | 194,023.94 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |