华光新材
(688379)
| 流通市值：47.08亿 | | | 总市值：47.08亿 |
| 流通股本：9008.55万 | | | 总股本：9008.55万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,825,698,631.57 | 1,206,223,590.12 | 585,885,426.05 | 1,917,828,167.32 |
| 营业收入 | 1,825,698,631.57 | 1,206,223,590.12 | 585,885,426.05 | 1,917,828,167.32 |
| 二、营业总成本 | 1,749,747,081.83 | 1,162,135,924.72 | 566,647,994.08 | 1,835,783,169.7 |
| 营业成本 | 1,602,334,434.71 | 1,072,761,512.76 | 523,592,395.32 | 1,652,970,199.17 |
| 税金及附加 | 3,323,813.2 | 2,234,839.64 | 1,133,471.62 | 4,780,932.05 |
| 销售费用 | 15,495,773.61 | 9,565,804.27 | 4,381,351.52 | 20,704,288.44 |
| 管理费用 | 41,342,198.93 | 26,089,161.82 | 11,929,830 | 46,927,712.18 |
| 研发费用 | 57,416,217.63 | 32,598,833.16 | 15,041,876.58 | 74,271,932.07 |
| 财务费用 | 29,834,643.75 | 18,885,773.07 | 10,569,069.04 | 36,128,105.79 |
| 其中:利息费用 | 30,181,777.71 | 20,122,922.09 | 11,069,872.46 | 37,184,054.12 |
| 其中:利息收入 | 1,428,367.66 | 810,047.62 | 291,222.83 | 815,492.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,486.12 | 10,470.76 | 10,470.76 | -80,925.8 |
| 加:投资收益 | -1,261,141.64 | -597,475.65 | -226,071.56 | -1,093,148.67 |
| 资产处置收益 | 88,842,027.28 | 88,806,269.09 | 88,847,175.61 | - |
| 资产减值损失(新) | -7,955,795.13 | -4,830,330.23 | -1,878,566.16 | -6,793,761.82 |
| 信用减值损失(新) | -4,434,191.09 | -4,432,421.17 | -5,014,055 | -3,731,317.3 |
| 其他收益 | 22,609,852.9 | 18,091,363 | 9,887,570.96 | 14,962,121.16 |
| 四、营业利润 | 173,768,788.18 | 141,135,541.2 | 110,863,956.58 | 85,307,965.19 |
| 加:营业外收入 | 30,995.27 | 8,108.75 | 5,908.13 | 420,128.51 |
| 减:营业外支出 | 1,369,794.05 | 1,090,002.13 | 896,577.62 | 1,470,937.33 |
| 五、利润总额 | 172,429,989.4 | 140,053,647.82 | 109,973,287.09 | 84,257,156.37 |
| 减:所得税费用 | 14,546,337.14 | 16,841,931.26 | 14,538,108.49 | 3,639,789.32 |
| 六、净利润 | 157,883,652.26 | 123,211,716.56 | 95,435,178.6 | 80,617,367.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,883,652.26 | 123,211,716.56 | 95,435,178.6 | 80,617,367.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,883,652.26 | 123,211,716.56 | 95,435,178.6 | 80,617,367.05 |
| 扣除非经常损益后的净利润 | 77,028,133.24 | 44,017,304.54 | 18,812,557.82 | 72,368,594.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.84 | 1.43 | 1.11 | 0.94 |
| (二)稀释每股收益 | 1.82 | 1.42 | 1.1 | 0.94 |
| 八、其他综合收益 | 509,389.25 | 137,950.12 | 399,720.26 | -167,524.94 |
| 归属于母公司股东的其他综合收益 | 509,389.25 | 137,950.12 | 399,720.26 | -167,524.94 |
| 九、综合收益总额 | 158,393,041.51 | 123,349,666.68 | 95,834,898.86 | 80,449,842.11 |
| 归属于母公司股东的综合收益总额 | 158,393,041.51 | 123,349,666.68 | 95,834,898.86 | 80,449,842.11 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |