恒兴新材
(603276)
| 流通市值：12.68亿 | | | 总市值：34.80亿 |
| 流通股本：7564.23万 | | | 总股本：2.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,417,558.03 | 186,801,027.13 | 730,277,696.65 | 564,813,650.68 |
| 营业收入 | 392,417,558.03 | 186,801,027.13 | 730,277,696.65 | 564,813,650.68 |
| 二、营业总成本 | 364,899,495.58 | 175,352,634.79 | 703,668,845.28 | 539,636,827.85 |
| 营业成本 | 326,513,908.61 | 154,488,613.12 | 630,101,456.65 | 489,163,110.82 |
| 税金及附加 | 1,981,187.76 | 814,385.96 | 3,650,589.1 | 2,639,188.04 |
| 销售费用 | 3,716,566.82 | 1,747,550.11 | 5,244,851.97 | 3,667,143.76 |
| 管理费用 | 20,730,624.9 | 10,298,397.09 | 40,215,238 | 29,165,751.42 |
| 研发费用 | 11,829,645.3 | 7,896,220.73 | 28,666,368.69 | 17,427,776.94 |
| 财务费用 | 127,562.19 | 107,467.78 | -4,209,659.13 | -2,426,143.13 |
| 其中:利息费用 | 663,648.33 | - | 17,711.96 | - |
| 其中:利息收入 | 1,290,574.34 | 556,364.66 | 3,606,162.12 | 2,859,562.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,583,197.01 | 2,694,455.34 | -266,373.35 | 459,853.05 |
| 加:投资收益 | 4,617,515.44 | 710,736.56 | 13,698,803.61 | 10,417,688.9 |
| 资产处置收益 | - | - | 183.2 | 183.2 |
| 资产减值损失(新) | -1,009,208.14 | 247,753.96 | -6,798,489.96 | -32,372.55 |
| 信用减值损失(新) | -1,859,984.34 | -750,916.74 | 915,650.98 | -1,233,887 |
| 其他收益 | 2,254,635.21 | 1,611,675.56 | 7,244,215.59 | 6,402,310.9 |
| 四、营业利润 | 34,104,217.63 | 15,962,097.02 | 41,402,841.44 | 41,190,599.33 |
| 加:营业外收入 | 164,623.05 | - | 135,755.05 | 23,506.3 |
| 减:营业外支出 | 874,285.6 | 762,902.8 | 227,918.19 | 151,788.83 |
| 五、利润总额 | 33,394,555.08 | 15,199,194.22 | 41,310,678.3 | 41,062,316.8 |
| 减:所得税费用 | 4,279,439.48 | 2,316,490.99 | 6,457,317.12 | 6,525,951.46 |
| 六、净利润 | 29,115,115.6 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,115,115.6 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,115,115.6 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 |
| 扣除非经常损益后的净利润 | 23,567,066.81 | 10,612,633.24 | 22,594,053.33 | 24,572,486.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.17 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.17 | 0.17 |
| 九、综合收益总额 | 29,115,115.6 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 |
| 归属于母公司股东的综合收益总额 | 29,115,115.6 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |