宏柏新材
(605366)
| 流通市值：39.10亿 | | | 总市值：39.27亿 |
| 流通股本：6.06亿 | | | 总股本：6.09亿 |
| 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 | 1,064,889,764.76 | 732,335,050.4 | 377,270,519.57 | 1,385,021,174.6 |
| 营业收入 | 1,064,889,764.76 | 732,335,050.4 | 377,270,519.57 | 1,385,021,174.6 |
| 二、营业总成本 | 1,100,387,739.67 | 730,243,250.03 | 376,898,102.18 | 1,349,070,899.84 |
| 营业成本 | 953,621,037.82 | 643,863,694.04 | 331,827,853.53 | 1,174,966,029.77 |
| 税金及附加 | 7,401,765.14 | 4,614,241.64 | 2,246,209.43 | 9,268,537.4 |
| 销售费用 | 19,618,310.02 | 13,100,578.72 | 5,555,757.13 | 24,689,182.64 |
| 管理费用 | 63,818,045.09 | 40,416,372.64 | 23,017,028.65 | 86,007,300.88 |
| 研发费用 | 30,484,571.43 | 15,960,646.4 | 10,057,800.3 | 40,966,663.82 |
| 财务费用 | 25,444,010.17 | 12,287,716.59 | 4,193,453.14 | 13,173,185.33 |
| 其中:利息费用 | 33,052,614.3 | 18,617,480.3 | 5,574,606.43 | 24,439,926.95 |
| 其中:利息收入 | 6,284,955.87 | 3,070,351.36 | 777,795.57 | 3,590,419.62 |
| 加:公允价值变动收益 | 3,085,896.32 | 410,000 | - | 672,409.92 |
| 加:投资收益 | 572,732.36 | 257,574.2 | 257,574.2 | 167,010.69 |
| 资产处置收益 | -1,831,862.06 | -1,593,996.76 | -42,989.39 | 2,663,040.53 |
| 资产减值损失(新) | -3,235,419.49 | -2,831,786.71 | 753,389.85 | -9,003,678.65 |
| 信用减值损失(新) | 1,277,962.61 | 480,240.44 | -1,118,497.34 | -241,552.84 |
| 其他收益 | 13,989,118.69 | 11,475,952.41 | 6,884,221.88 | 16,356,595.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,639,546.48 | 10,289,783.95 | 7,106,116.59 | 46,564,100.1 |
| 加:营业外收入 | 2,818,994.22 | 2,716,113.37 | 14,017.11 | 8,339,013.15 |
| 减:营业外支出 | 704,784.23 | 690,806.21 | 312,772.66 | 3,964,749.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,525,336.49 | 12,315,091.11 | 6,807,361.04 | 50,938,363.81 |
| 减:所得税费用 | -5,463,467.7 | 1,473,332.9 | -267,784.26 | -14,032,534.75 |
| 六、净利润 | -14,061,868.79 | 10,841,758.21 | 7,075,145.3 | 64,970,898.56 |
| 持续经营净利润 | -14,061,868.79 | 10,841,758.21 | 7,075,145.3 | 64,970,898.56 |
| 归属于母公司股东的净利润 | -14,061,868.79 | 10,841,758.21 | 7,075,145.3 | 64,970,898.56 |
| (一)基本每股收益 | -0.02 | 0.02 | 0.01 | 0.11 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | 0.11 |
| 八、其他综合收益 | 693,847.53 | -589,402.47 | -55,632.95 | -463,321.5 |
| 归属于母公司股东的其他综合收益 | 693,847.53 | -589,402.47 | -55,632.95 | -463,321.5 |
| 九、综合收益总额 | -13,368,021.26 | 10,252,355.74 | 7,019,512.35 | 64,507,577.06 |
| 归属于母公司股东的综合收益总额 | -13,368,021.26 | 10,252,355.74 | 7,019,512.35 | 64,507,577.06 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |