华达新材
(605158)
| 流通市值：43.62亿 | | | 总市值：43.62亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 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 | 3,101,487,467.37 | 1,400,533,419.21 | 6,927,253,367.42 | 5,035,934,491.36 |
| 营业收入 | 3,101,487,467.37 | 1,400,533,419.21 | 6,927,253,367.42 | 5,035,934,491.36 |
| 二、营业总成本 | 3,051,812,957.94 | 1,378,499,255.68 | 6,734,641,465.41 | 4,938,566,519.61 |
| 营业成本 | 2,934,667,817.22 | 1,317,956,928.05 | 6,478,141,812.52 | 4,750,989,921.28 |
| 税金及附加 | 6,343,827.64 | 1,465,763.43 | 13,274,060.9 | 9,687,252.1 |
| 销售费用 | 7,132,487.52 | 3,922,825.9 | 13,896,110.01 | 10,521,492.19 |
| 管理费用 | 25,993,734.79 | 14,778,981.69 | 61,058,813 | 33,348,720.81 |
| 研发费用 | 102,197,428.92 | 47,987,941.16 | 224,613,569.82 | 160,877,681.08 |
| 财务费用 | -24,522,338.15 | -7,613,184.55 | -56,342,900.84 | -26,858,547.85 |
| 其中:利息费用 | 14,069,660.86 | 14,964,698.25 | 34,169,584.85 | 37,838,084.84 |
| 其中:利息收入 | 48,015,750.5 | 20,904,027.71 | 95,647,553.19 | 72,404,098.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 282,216.98 | - | - |
| 加:投资收益 | 13,946,416.7 | 9,605,400.05 | 20,881,700.77 | 16,612,054.19 |
| 资产处置收益 | - | - | 385,840.71 | 385,840.71 |
| 信用减值损失(新) | -2,603,101.97 | -1,110,698.45 | -818,615.04 | -2,185,208.33 |
| 其他收益 | 18,563,536.91 | 13,636,830.42 | 52,343,211.88 | 43,631,724.56 |
| 四、营业利润 | 79,581,361.07 | 44,447,912.53 | 265,404,040.33 | 155,812,382.88 |
| 加:营业外收入 | 17,095.57 | 2,943 | 3,776,432.1 | 65,531.81 |
| 减:营业外支出 | 72,000 | 72,000 | 867,561.81 | 775,561.81 |
| 五、利润总额 | 79,526,456.64 | 44,378,855.53 | 268,312,910.62 | 155,102,352.88 |
| 减:所得税费用 | 10,711,745.47 | 5,373,878.06 | 38,905,765.38 | 22,223,286.45 |
| 六、净利润 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 |
| 扣除非经常损益后的净利润 | 53,734,105.11 | 29,129,288.94 | 203,084,473.6 | 115,489,150.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.45 | 0.26 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.45 | 0.26 |
| 九、综合收益总额 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 |
| 归属于母公司股东的综合收益总额 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |