华达新材
(605158)
| 流通市值：36.00亿 | | | 总市值：36.00亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 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 | 1,451,313,234.41 | 6,996,820,544.73 | 4,842,944,654.68 | 3,101,487,467.37 |
| 营业收入 | 1,451,313,234.41 | 6,996,820,544.73 | 4,842,944,654.68 | 3,101,487,467.37 |
| 二、营业总成本 | 1,488,828,031.57 | 6,946,331,924.69 | 4,792,968,267.13 | 3,051,812,957.94 |
| 营业成本 | 1,411,689,412.66 | 6,695,906,877.38 | 4,601,239,789.03 | 2,934,667,817.22 |
| 税金及附加 | 1,992,633.75 | 13,190,521.77 | 8,272,615.31 | 6,343,827.64 |
| 销售费用 | 3,006,891.29 | 13,275,360 | 11,070,197.57 | 7,132,487.52 |
| 管理费用 | 15,458,400.48 | 51,450,974.26 | 46,919,184.44 | 25,993,734.79 |
| 研发费用 | 50,491,790.54 | 213,122,615.66 | 159,363,748.75 | 102,197,428.92 |
| 财务费用 | 6,188,902.85 | -40,614,424.38 | -33,897,267.97 | -24,522,338.15 |
| 其中:利息费用 | 6,813,138.98 | 31,692,643.53 | 37,838,084.84 | 14,069,660.86 |
| 其中:利息收入 | 21,356,976 | 100,814,282.59 | 72,404,098.1 | 48,015,750.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,288,107.42 | -903,359.6 | -1,222,800 | - |
| 加:投资收益 | -1,096,779.68 | 13,160,025.96 | 13,582,837.97 | 13,946,416.7 |
| 资产处置收益 | - | 121,848.21 | - | - |
| 资产减值损失(新) | - | -10,348,261.95 | - | - |
| 信用减值损失(新) | -1,893,971.76 | -3,295,981.6 | -3,574,552.29 | -2,603,101.97 |
| 其他收益 | 8,106,609.15 | 27,737,393.68 | 19,888,391.07 | 18,563,536.91 |
| 四、营业利润 | -28,110,832.03 | 76,960,284.74 | 78,650,264.3 | 79,581,361.07 |
| 加:营业外收入 | 181,518.42 | 63,166.66 | 211,578.57 | 17,095.57 |
| 减:营业外支出 | 103,179.37 | 271,444.74 | 173,080 | 72,000 |
| 五、利润总额 | -28,032,492.98 | 76,752,006.66 | 78,688,762.87 | 79,526,456.64 |
| 减:所得税费用 | 821,555.86 | 11,459,760.68 | 11,519,252.63 | 10,711,745.47 |
| 六、净利润 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 | 68,814,711.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 | 68,814,711.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 | 68,814,711.17 |
| 扣除非经常损益后的净利润 | -33,121,597.77 | 50,778,050.3 | 51,152,745.52 | 53,734,105.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.13 | 0.13 | 0.14 |
| (二)稀释每股收益 | -0.06 | 0.13 | 0.13 | 0.14 |
| 九、综合收益总额 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 | 68,814,711.17 |
| 归属于母公司股东的综合收益总额 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 | 68,814,711.17 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |