宏柏新材
(605366)
| 流通市值：56.26亿 | | | 总市值：56.26亿 |
| 流通股本：7.73亿 | | | 总股本：7.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 847,028,130.11 | 390,712,067.07 | 1,390,122,164.41 | 1,048,319,051.81 |
| 营业收入 | 847,028,130.11 | 390,712,067.07 | 1,390,122,164.41 | 1,048,319,051.81 |
| 二、营业总成本 | 893,983,892.7 | 436,907,712.19 | 1,549,557,619.18 | 1,144,934,583.25 |
| 营业成本 | 792,394,267.66 | 382,060,921.97 | 1,341,475,654.57 | 999,691,603.34 |
| 税金及附加 | 6,301,416.45 | 3,492,645.4 | 11,562,335.93 | 7,700,835.76 |
| 销售费用 | 15,163,881.69 | 8,367,942.57 | 30,918,779.79 | 21,872,290.58 |
| 管理费用 | 37,757,886.01 | 19,770,483.53 | 84,802,969.6 | 60,186,019.47 |
| 研发费用 | 25,068,676.1 | 11,980,156.83 | 46,294,619.55 | 32,070,935.58 |
| 财务费用 | 17,297,764.79 | 11,235,561.89 | 34,503,259.74 | 23,412,898.52 |
| 其中:利息费用 | 13,187,733.23 | 9,310,053.43 | 45,761,981.85 | 35,121,461.54 |
| 其中:利息收入 | 4,859,500.35 | 2,386,360.33 | 12,981,664.31 | 10,542,192.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,685,531.85 | 1,915,418.71 | 5,198,853.58 | 6,329,647.78 |
| 加:投资收益 | 1,402,043.8 | -49,082.72 | 4,862,368.65 | 1,411,931.87 |
| 资产处置收益 | 772,406.61 | 105,145.99 | -976,861.93 | -579,655.57 |
| 资产减值损失(新) | -136,823.77 | 897,640.48 | -33,954,172.15 | -1,985,570.2 |
| 信用减值损失(新) | -6,294,398.26 | -1,674,199.79 | -2,417,454.4 | -329,550.16 |
| 其他收益 | 12,904,296.94 | 3,795,598.94 | 8,198,959.82 | 5,137,039.98 |
| 四、营业利润 | -35,622,705.42 | -41,205,123.51 | -178,523,761.2 | -86,631,687.74 |
| 加:营业外收入 | 527,449.5 | 482,397.85 | 376,008.98 | 302,291.13 |
| 减:营业外支出 | 379,974.79 | 319,994.44 | 1,674,716.9 | 1,431,167.13 |
| 五、利润总额 | -35,475,230.71 | -41,042,720.1 | -179,822,469.12 | -87,760,563.74 |
| 减:所得税费用 | 29,232.94 | -7,144,221.36 | -30,181,409.33 | -15,024,694.97 |
| 六、净利润 | -35,504,463.65 | -33,898,498.74 | -149,641,059.79 | -72,735,868.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,504,463.65 | -33,898,498.74 | -149,641,059.79 | -72,735,868.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,485,497.03 | -28,023,458.33 | -145,783,147.18 | -72,475,807.76 |
| 少数股东损益 | -5,018,966.62 | -5,875,040.41 | -3,857,912.61 | -260,061.01 |
| 扣除非经常损益后的净利润 | -42,947,627.21 | -32,082,382.01 | -158,030,358.8 | -79,554,767.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.23 | -0.11 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.23 | -0.12 |
| 八、其他综合收益 | -4,331,207.5 | -2,756,019.55 | 3,067,945.52 | 1,521,929.57 |
| 归属于母公司股东的其他综合收益 | -3,663,195.18 | -2,351,652.28 | 2,997,174.61 | 1,485,554.3 |
| 九、综合收益总额 | -39,835,671.15 | -36,654,518.29 | -146,573,114.27 | -71,213,939.2 |
| 归属于母公司股东的综合收益总额 | -34,148,692.21 | -30,375,110.61 | -142,785,972.57 | -70,990,253.46 |
| 归属于少数股东的综合收益总额 | -5,686,978.94 | -6,279,407.68 | -3,787,141.7 | -223,685.74 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |