恒兴新材
(603276)
| 流通市值：13.77亿 | | | 总市值：37.81亿 |
| 流通股本：7564.23万 | | | 总股本：2.08亿 |
| 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 | 245,413,137.81 | 868,345,588.63 | 606,436,852.51 | 392,417,558.03 |
| 营业收入 | 245,413,137.81 | 868,345,588.63 | 606,436,852.51 | 392,417,558.03 |
| 二、营业总成本 | 214,284,137.63 | 807,994,930.37 | 563,579,399.88 | 364,899,495.58 |
| 营业成本 | 186,496,840.79 | 708,069,380.15 | 502,023,981.29 | 326,513,908.61 |
| 税金及附加 | 1,236,440.62 | 4,261,074.66 | 2,923,964.66 | 1,981,187.76 |
| 销售费用 | 2,370,200.49 | 9,077,317 | 5,788,497.43 | 3,716,566.82 |
| 管理费用 | 11,492,680.87 | 44,938,778.32 | 31,665,373.04 | 20,730,624.9 |
| 研发费用 | 11,107,970.26 | 40,980,104.58 | 20,828,724.58 | 11,829,645.3 |
| 财务费用 | 1,580,004.6 | 668,275.66 | 348,858.88 | 127,562.19 |
| 其中:利息费用 | - | 965,641.97 | 1,021,254.36 | 663,648.33 |
| 其中:利息收入 | 805,333.6 | 3,595,676.15 | 2,387,116.14 | 1,290,574.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 865,597.79 | 798,875.31 | 3,038,811.62 | 2,583,197.01 |
| 加:投资收益 | 797,538.02 | 10,698,051.79 | 7,094,382.69 | 4,617,515.44 |
| 资产减值损失(新) | -3,337,221.07 | -9,780,109.03 | -3,013,392.12 | -1,009,208.14 |
| 信用减值损失(新) | -156,355.81 | -2,399,413.59 | -2,452,842.57 | -1,859,984.34 |
| 其他收益 | 1,284,383.44 | 5,806,691.82 | 2,673,620.63 | 2,254,635.21 |
| 四、营业利润 | 30,582,942.55 | 65,474,754.56 | 50,198,032.88 | 34,104,217.63 |
| 加:营业外收入 | - | 4,664,623.05 | 164,623.05 | 164,623.05 |
| 减:营业外支出 | 55,000 | 332,398.49 | 886,066.42 | 874,285.6 |
| 五、利润总额 | 30,527,942.55 | 69,806,979.12 | 49,476,589.51 | 33,394,555.08 |
| 减:所得税费用 | 4,605,435.84 | 9,778,165.72 | 8,997,925.37 | 4,279,439.48 |
| 六、净利润 | 25,922,506.71 | 60,028,813.4 | 40,478,664.14 | 29,115,115.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,922,506.71 | 60,028,813.4 | 40,478,664.14 | 29,115,115.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,922,506.71 | 60,028,813.4 | 40,478,664.14 | 29,115,115.6 |
| 扣除非经常损益后的净利润 | 23,583,142.11 | 44,999,056.9 | 32,569,659.56 | 23,567,066.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.29 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.29 | 0.2 | 0.14 |
| 八、其他综合收益 | - | 1,813,121.17 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,813,121.17 | - | - |
| 九、综合收益总额 | 25,922,506.71 | 61,841,934.57 | 40,478,664.14 | 29,115,115.6 |
| 归属于母公司股东的综合收益总额 | 25,922,506.71 | 61,841,934.57 | 40,478,664.14 | 29,115,115.6 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |