华光新材
(688379)
| 流通市值：25.53亿 | | | 总市值：25.53亿 |
| 流通股本：9008.55万 | | | 总股本：9008.55万 |
| 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 | 585,885,426.05 | 1,917,828,167.32 | 1,371,210,673.79 | 867,628,688.83 |
| 营业收入 | 585,885,426.05 | 1,917,828,167.32 | 1,371,210,673.79 | 867,628,688.83 |
| 二、营业总成本 | 566,647,994.08 | 1,835,783,169.7 | 1,285,663,603.16 | 815,676,676.51 |
| 营业成本 | 523,592,395.32 | 1,652,970,199.17 | 1,164,378,933.72 | 737,160,178.54 |
| 税金及附加 | 1,133,471.62 | 4,780,932.05 | 3,405,881.81 | 2,422,584.24 |
| 销售费用 | 4,381,351.52 | 20,704,288.44 | 15,186,351.69 | 10,237,618.75 |
| 管理费用 | 11,929,830 | 46,927,712.18 | 33,268,795.36 | 21,782,556.39 |
| 研发费用 | 15,041,876.58 | 74,271,932.07 | 43,744,559.42 | 27,706,608.51 |
| 财务费用 | 10,569,069.04 | 36,128,105.79 | 25,679,081.16 | 16,367,130.08 |
| 其中:利息费用 | 11,069,872.46 | 37,184,054.12 | 25,888,425.79 | 17,024,784.43 |
| 其中:利息收入 | 291,222.83 | 815,492.07 | 599,629.71 | 473,924.53 |
| 加:公允价值变动收益 | 10,470.76 | -80,925.8 | -37,026.93 | -37,026.93 |
| 加:投资收益 | -226,071.56 | -1,093,148.67 | -763,297.54 | -386,814.71 |
| 资产处置收益 | 88,847,175.61 | - | - | - |
| 资产减值损失(新) | -1,878,566.16 | -6,793,761.82 | -4,027,288.43 | -1,992,805.79 |
| 信用减值损失(新) | -5,014,055 | -3,731,317.3 | -3,497,230.02 | -1,959,235.89 |
| 其他收益 | 9,887,570.96 | 14,962,121.16 | 9,374,529.48 | 2,768,236.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,863,956.58 | 85,307,965.19 | 86,596,757.19 | 50,344,365.85 |
| 加:营业外收入 | 5,908.13 | 420,128.51 | 419,524.81 | 17,058.06 |
| 减:营业外支出 | 896,577.62 | 1,470,937.33 | 1,037,242.78 | 891,746.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,973,287.09 | 84,257,156.37 | 85,979,039.22 | 49,469,677.77 |
| 减:所得税费用 | 14,538,108.49 | 3,639,789.32 | 7,348,501.51 | 4,505,618.63 |
| 六、净利润 | 95,435,178.6 | 80,617,367.05 | 78,630,537.71 | 44,964,059.14 |
| 持续经营净利润 | 95,435,178.6 | 80,617,367.05 | 78,630,537.71 | 44,964,059.14 |
| 归属于母公司股东的净利润 | 95,435,178.6 | 80,617,367.05 | 78,630,537.71 | 44,964,059.14 |
| (一)基本每股收益 | 1.11 | 0.94 | 0.92 | 0.53 |
| (二)稀释每股收益 | 1.1 | 0.94 | 0.92 | 0.52 |
| 八、其他综合收益 | 399,720.26 | -167,524.94 | 393,955.22 | 274,986.27 |
| 归属于母公司股东的其他综合收益 | 399,720.26 | -167,524.94 | 393,955.22 | 274,986.27 |
| 九、综合收益总额 | 95,834,898.86 | 80,449,842.11 | 79,024,492.93 | 45,239,045.41 |
| 归属于母公司股东的综合收益总额 | 95,834,898.86 | 80,449,842.11 | 79,024,492.93 | 45,239,045.41 |
| 公告日期 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |