华达新材
(605158)
| 流通市值：49.20亿 | | | 总市值：49.20亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 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 | 5,035,934,491.36 | 3,401,320,316.14 | 1,589,403,425.3 | 7,579,176,818.23 |
| 营业收入 | 5,035,934,491.36 | 3,401,320,316.14 | 1,589,403,425.3 | 7,579,176,818.23 |
| 二、营业总成本 | 4,938,566,519.61 | 3,252,312,267.83 | 1,526,025,828.59 | 7,234,485,028.05 |
| 营业成本 | 4,750,989,921.28 | 3,125,971,690.34 | 1,472,008,156.94 | 6,968,223,829.87 |
| 税金及附加 | 9,687,252.1 | 8,233,906.28 | 3,358,714.54 | 11,268,126.91 |
| 销售费用 | 10,521,492.19 | 7,569,573.63 | 3,872,571.59 | 17,546,529.56 |
| 管理费用 | 33,348,720.81 | 24,393,925.06 | 13,407,787.36 | 57,395,447.72 |
| 研发费用 | 160,877,681.08 | 109,758,442.27 | 51,523,709.08 | 255,807,852.7 |
| 财务费用 | -26,858,547.85 | -23,615,269.75 | -18,145,110.92 | -75,756,758.71 |
| 其中:利息费用 | 37,838,084.84 | 20,746,051.66 | 4,447,834.34 | 11,243,019.06 |
| 其中:利息收入 | 72,404,098.1 | 46,648,500.68 | 21,380,257.87 | 84,922,781.41 |
| 加:公允价值变动收益 | - | 378,575.33 | -120,025.09 | 8,068,054.74 |
| 加:投资收益 | 16,612,054.19 | 13,229,017.26 | 9,174,231.56 | 10,937,072.48 |
| 资产处置收益 | 385,840.71 | 385,840.71 | - | - |
| 资产减值损失(新) | - | -6,017,281.44 | - | -13,290,374.66 |
| 信用减值损失(新) | -2,185,208.33 | -2,390,916.64 | -1,420,155.17 | 1,150,490.14 |
| 其他收益 | 43,631,724.56 | 28,350,786.34 | 11,718,624.38 | 42,279,391.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,812,382.88 | 182,944,069.87 | 82,730,272.39 | 393,836,424.63 |
| 加:营业外收入 | 65,531.81 | 44,242.03 | 280,908.03 | 371,796.03 |
| 减:营业外支出 | 775,561.81 | 661,269.41 | 63,000 | 2,317,991.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,102,352.88 | 182,327,042.49 | 82,948,180.42 | 391,890,229.62 |
| 减:所得税费用 | 22,223,286.45 | 26,165,701.01 | 11,864,375.08 | 57,550,775.97 |
| 六、净利润 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 |
| 持续经营净利润 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 |
| 归属于母公司股东的净利润 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 |
| (一)基本每股收益 | 0.26 | 0.31 | 0.14 | 0.65 |
| (二)稀释每股收益 | 0.26 | 0.31 | 0.14 | 0.65 |
| 九、综合收益总额 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 |
| 归属于母公司股东的综合收益总额 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |