宏柏新材
(605366)
| 流通市值：39.58亿 | | | 总市值：39.75亿 |
| 流通股本：6.32亿 | | | 总股本：6.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,825,096.3 | 1,477,475,520.58 | 1,064,889,764.76 | 732,335,050.4 |
| 营业收入 | 355,825,096.3 | 1,477,475,520.58 | 1,064,889,764.76 | 732,335,050.4 |
| 二、营业总成本 | 368,130,773.42 | 1,527,379,691.21 | 1,100,387,739.67 | 730,243,250.03 |
| 营业成本 | 321,344,477.81 | 1,322,056,630.37 | 953,621,037.82 | 643,863,694.04 |
| 税金及附加 | 2,550,598.23 | 11,103,372 | 7,401,765.14 | 4,614,241.64 |
| 销售费用 | 6,432,543.82 | 27,756,411.52 | 19,618,310.02 | 13,100,578.72 |
| 管理费用 | 17,996,942.03 | 89,755,137.57 | 63,818,045.09 | 40,416,372.64 |
| 研发费用 | 13,122,243.8 | 44,877,706.52 | 30,484,571.43 | 15,960,646.4 |
| 财务费用 | 6,683,967.73 | 31,830,433.23 | 25,444,010.17 | 12,287,716.59 |
| 其中:利息费用 | 11,364,063.01 | 46,402,772.43 | 33,052,614.3 | 18,617,480.3 |
| 其中:利息收入 | 3,836,568.34 | 9,330,329.51 | 6,284,955.87 | 3,070,351.36 |
| 加:公允价值变动收益 | 2,414,160.47 | 8,097,279.13 | 3,085,896.32 | 410,000 |
| 加:投资收益 | 143,709.37 | 1,158,899.63 | 572,732.36 | 257,574.2 |
| 资产处置收益 | -400,907.78 | -13,569,925.58 | -1,831,862.06 | -1,593,996.76 |
| 资产减值损失(新) | 1,973,472 | -6,777,243.3 | -3,235,419.49 | -2,831,786.71 |
| 信用减值损失(新) | -871,033.9 | -997,737.92 | 1,277,962.61 | 480,240.44 |
| 其他收益 | 2,606,571.38 | 20,487,113.45 | 13,989,118.69 | 11,475,952.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,439,705.58 | -41,505,785.22 | -21,639,546.48 | 10,289,783.95 |
| 加:营业外收入 | 101,206.87 | 1,006,127.94 | 2,818,994.22 | 2,716,113.37 |
| 减:营业外支出 | 110,772.27 | 1,388,832.76 | 704,784.23 | 690,806.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,449,270.98 | -41,888,490.04 | -19,525,336.49 | 12,315,091.11 |
| 减:所得税费用 | -829,844.66 | -11,017,405.76 | -5,463,467.7 | 1,473,332.9 |
| 六、净利润 | -5,619,426.32 | -30,871,084.28 | -14,061,868.79 | 10,841,758.21 |
| 持续经营净利润 | -5,619,426.32 | -30,871,084.28 | -14,061,868.79 | 10,841,758.21 |
| 归属于母公司股东的净利润 | -5,619,211.21 | -30,867,099.41 | -14,061,868.79 | 10,841,758.21 |
| 少数股东损益 | -215.11 | -3,984.87 | - | - |
| (一)基本每股收益 | -0.01 | -0.05 | -0.02 | 0.02 |
| (二)稀释每股收益 | 0 | -0.02 | 0 | 0.02 |
| 八、其他综合收益 | 111,412.5 | -1,250,982.09 | 693,847.53 | -589,402.47 |
| 归属于母公司股东的其他综合收益 | 111,286.69 | -1,251,051.68 | 693,847.53 | -589,402.47 |
| 九、综合收益总额 | -5,508,013.82 | -32,122,066.37 | -13,368,021.26 | 10,252,355.74 |
| 归属于母公司股东的综合收益总额 | -5,507,924.52 | -32,118,151.09 | -13,368,021.26 | 10,252,355.74 |
| 归属于少数股东的综合收益总额 | -89.3 | -3,915.28 | - | - |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |