富恒新材
(832469)
| 流通市值：14.63亿 | | | 总市值：21.06亿 |
| 流通股本：9794.91万 | | | 总股本：1.41亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 573,359,479.02 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 |
| 营业收入 | 573,359,479.02 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 |
| 二、营业总成本 | 525,214,859.6 | 365,482,741.46 | 160,714,335.07 | 519,583,731.65 |
| 营业成本 | 481,952,005.89 | 333,735,406.81 | 146,600,506.46 | 466,123,271.91 |
| 税金及附加 | 1,671,781.61 | 761,218.98 | 474,786.12 | 1,275,661.8 |
| 销售费用 | 3,834,404.64 | 2,299,545.76 | 1,080,455.82 | 4,205,839.07 |
| 管理费用 | 7,497,981.72 | 4,836,675.7 | 2,451,271.22 | 11,043,505.03 |
| 研发费用 | 19,531,813.08 | 16,293,470.23 | 6,570,001.28 | 20,447,180 |
| 财务费用 | 10,726,872.66 | 7,556,423.98 | 3,537,314.17 | 16,488,273.84 |
| 其中:利息费用 | 11,218,600.18 | 7,905,529.26 | 3,724,495.56 | 16,765,357.6 |
| 其中:利息收入 | 513,162.68 | 377,859.01 | 199,048.72 | 334,995.1 |
| 加:投资收益 | 3,842,318.99 | 4,224,695.29 | 3,949,259.57 | -814,497.87 |
| 资产减值损失(新) | -4,314,799.17 | -3,793,403.23 | - | -1,807,067.97 |
| 信用减值损失(新) | -4,333,236.71 | 2,522,693.46 | -93,641.38 | -5,900,721.39 |
| 其他收益 | 8,425,743.8 | 6,341,350.22 | 4,097,796.8 | 16,608,094.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,764,646.33 | 37,780,679.73 | 21,046,326.05 | 68,116,442.02 |
| 加:营业外收入 | 16,692.85 | 7,471.58 | 3,335.89 | 20,413.27 |
| 减:营业外支出 | 30,203.66 | 13,085.32 | 433.74 | 1,755,444.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,751,135.52 | 37,775,065.99 | 21,049,228.2 | 66,381,410.54 |
| 减:所得税费用 | 4,755,714.87 | 3,459,767.33 | 1,958,223.76 | 9,809,860.45 |
| 六、净利润 | 46,995,420.65 | 34,315,298.66 | 19,091,004.44 | 56,571,550.09 |
| 持续经营净利润 | 46,995,420.65 | 34,315,298.66 | 19,091,004.44 | 56,571,550.09 |
| 归属于母公司股东的净利润 | 47,089,421.95 | 34,386,732.48 | 19,162,345.53 | 57,675,295.87 |
| 少数股东损益 | -94,001.3 | -71,433.82 | -71,341.09 | -1,103,745.78 |
| (一)基本每股收益 | 0.33 | 0.24 | 0.18 | 0.65 |
| (二)稀释每股收益 | 0.33 | 0.24 | 0.18 | 0.65 |
| 八、其他综合收益 | -8,925.82 | 12,264.77 | -695.37 | 26,750.51 |
| 归属于母公司股东的其他综合收益 | -8,925.82 | 12,264.77 | -695.37 | 26,750.51 |
| 九、综合收益总额 | 46,986,494.83 | 34,327,563.43 | 19,090,309.07 | 56,598,300.6 |
| 归属于母公司股东的综合收益总额 | 47,080,496.13 | 34,398,997.25 | 19,161,650.16 | 57,702,046.38 |
| 归属于少数股东的综合收益总额 | -94,001.3 | -71,433.82 | -71,341.09 | -1,103,745.78 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |