恒坤新材
(688727)
| 流通市值：18.32亿 | | | 总市值：152.32亿 |
| 流通股本：5402.82万 | | | 总股本：4.49亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,478,046.04 | 341,381,137.61 | 151,505,051.98 | 658,881,475.43 |
| 营业收入 | 557,478,046.04 | 341,381,137.61 | 151,505,051.98 | 658,881,475.43 |
| 二、营业总成本 | 476,722,227.63 | 305,975,153.03 | 134,563,985.45 | 601,997,315.44 |
| 营业成本 | 261,103,527.59 | 162,300,415.09 | 74,051,013.4 | 363,429,476.43 |
| 税金及附加 | 5,279,490.65 | 3,635,857.25 | 1,794,351.24 | 5,886,849.81 |
| 销售费用 | 26,481,558.92 | 17,603,619.41 | 7,897,420.15 | 32,990,849.34 |
| 管理费用 | 90,766,506.28 | 57,469,130.74 | 26,943,023.43 | 105,183,270.92 |
| 研发费用 | 89,871,831.41 | 61,123,982.96 | 22,210,076.46 | 98,694,186.57 |
| 财务费用 | 3,219,312.78 | 3,842,147.58 | 1,668,100.77 | -4,187,317.63 |
| 其中:利息费用 | 8,923,505.92 | 5,798,574.01 | 3,109,874.18 | 12,715,228.9 |
| 其中:利息收入 | 14,099,480.64 | 8,870,372.09 | 5,243,245.11 | 24,879,745.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,556,494.76 | 49,641,076.82 | -169,084.57 | 7,077,536.01 |
| 加:投资收益 | -937,403.32 | -1,873,879.76 | -1,205,080.68 | -7,060,631.72 |
| 资产处置收益 | -284,177.16 | -251,599.55 | -334,159.69 | 4,650,569.16 |
| 资产减值损失(新) | -15,770,199.73 | -8,000,076.3 | -2,598,212.16 | -15,684,335.42 |
| 信用减值损失(新) | -659,070.25 | -251,940.13 | -178,798.37 | 334,336.54 |
| 其他收益 | 27,731,930.88 | 15,684,880.99 | 10,327,927.23 | 43,919,354.23 |
| 四、营业利润 | 96,393,393.59 | 90,354,446.65 | 22,783,658.29 | 90,120,988.79 |
| 加:营业外收入 | 12,791.58 | 9,243.4 | 345.2 | 12,841.08 |
| 减:营业外支出 | 579,930.19 | 136,733.79 | 2,700 | 487,296.91 |
| 五、利润总额 | 95,826,254.98 | 90,226,956.26 | 22,781,303.49 | 89,646,532.96 |
| 减:所得税费用 | -3,276,191.01 | 6,157,251.98 | -2,785,340.48 | -8,138,770.38 |
| 六、净利润 | 99,102,445.99 | 84,069,704.28 | 25,566,643.97 | 97,785,303.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,102,445.99 | 84,069,704.28 | 25,566,643.97 | 97,785,303.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,474,451.59 | 84,080,210.24 | 25,574,323.41 | 97,792,251.4 |
| 少数股东损益 | -1,372,005.6 | -10,505.96 | -7,679.44 | -6,948.06 |
| 扣除非经常损益后的净利润 | 93,029,428.1 | 45,334,963.97 | 25,436,686.75 | 79,711,422.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.19 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.22 | 0.18 | 0.06 | 0.25 |
| 八、其他综合收益 | -10,671,890.82 | -7,922,799.16 | -3,859,710.8 | -5,187,492.33 |
| 归属于母公司股东的其他综合收益 | -10,671,841.92 | -7,922,483.93 | -3,859,925.01 | -5,187,721.82 |
| 九、综合收益总额 | 88,430,555.17 | 76,146,905.12 | 21,706,933.17 | 92,597,811.01 |
| 归属于母公司股东的综合收益总额 | 89,802,609.67 | 76,157,726.31 | 21,714,398.4 | 92,604,529.58 |
| 归属于少数股东的综合收益总额 | -1,372,054.5 | -10,821.19 | -7,465.23 | -6,718.57 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |