宏柏新材
(605366)
| 流通市值：91.58亿 | | | 总市值：91.58亿 |
| 流通股本：7.76亿 | | | 总股本：7.76亿 |
| 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 | 390,712,067.07 | 1,390,122,164.41 | 1,048,319,051.81 | 731,132,577.42 |
| 营业收入 | 390,712,067.07 | 1,390,122,164.41 | 1,048,319,051.81 | 731,132,577.42 |
| 二、营业总成本 | 436,907,712.19 | 1,549,557,619.18 | 1,144,934,583.25 | 768,120,975.35 |
| 营业成本 | 382,060,921.97 | 1,341,475,654.57 | 999,691,603.34 | 673,653,839.13 |
| 税金及附加 | 3,492,645.4 | 11,562,335.93 | 7,700,835.76 | 5,253,980.94 |
| 销售费用 | 8,367,942.57 | 30,918,779.79 | 21,872,290.58 | 14,459,050.59 |
| 管理费用 | 19,770,483.53 | 84,802,969.6 | 60,186,019.47 | 38,728,759.41 |
| 研发费用 | 11,980,156.83 | 46,294,619.55 | 32,070,935.58 | 22,261,993.15 |
| 财务费用 | 11,235,561.89 | 34,503,259.74 | 23,412,898.52 | 13,763,352.13 |
| 其中:利息费用 | 9,310,053.43 | 45,761,981.85 | 35,121,461.54 | 24,073,735.64 |
| 其中:利息收入 | 2,386,360.33 | 12,981,664.31 | 10,542,192.34 | 7,906,201.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,915,418.71 | 5,198,853.58 | 6,329,647.78 | 4,825,510.85 |
| 加:投资收益 | -49,082.72 | 4,862,368.65 | 1,411,931.87 | 1,224,475.34 |
| 资产处置收益 | 105,145.99 | -976,861.93 | -579,655.57 | -452,355.12 |
| 资产减值损失(新) | 897,640.48 | -33,954,172.15 | -1,985,570.2 | -2,406,928.24 |
| 信用减值损失(新) | -1,674,199.79 | -2,417,454.4 | -329,550.16 | -2,512,124.18 |
| 其他收益 | 3,795,598.94 | 8,198,959.82 | 5,137,039.98 | 3,623,014.17 |
| 四、营业利润 | -41,205,123.51 | -178,523,761.2 | -86,631,687.74 | -32,686,805.11 |
| 加:营业外收入 | 482,397.85 | 376,008.98 | 302,291.13 | 235,824.76 |
| 减:营业外支出 | 319,994.44 | 1,674,716.9 | 1,431,167.13 | 395,674.84 |
| 五、利润总额 | -41,042,720.1 | -179,822,469.12 | -87,760,563.74 | -32,846,655.19 |
| 减:所得税费用 | -7,144,221.36 | -30,181,409.33 | -15,024,694.97 | -6,231,358.37 |
| 六、净利润 | -33,898,498.74 | -149,641,059.79 | -72,735,868.77 | -26,615,296.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,898,498.74 | -149,641,059.79 | -72,735,868.77 | -26,615,296.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,023,458.33 | -145,783,147.18 | -72,475,807.76 | -26,605,500.8 |
| 少数股东损益 | -5,875,040.41 | -3,857,912.61 | -260,061.01 | -9,796.02 |
| 扣除非经常损益后的净利润 | -32,082,382.01 | -158,030,358.8 | -79,554,767.7 | -32,596,307.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.23 | -0.11 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.23 | -0.12 | -0.03 |
| 八、其他综合收益 | -2,756,019.55 | 3,067,945.52 | 1,521,929.57 | 642,128.94 |
| 归属于母公司股东的其他综合收益 | -2,351,652.28 | 2,997,174.61 | 1,485,554.3 | 609,443.28 |
| 九、综合收益总额 | -36,654,518.29 | -146,573,114.27 | -71,213,939.2 | -25,973,167.88 |
| 归属于母公司股东的综合收益总额 | -30,375,110.61 | -142,785,972.57 | -70,990,253.46 | -25,996,057.52 |
| 归属于少数股东的综合收益总额 | -6,279,407.68 | -3,787,141.7 | -223,685.74 | 22,889.64 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |