惠同新材
(833751)
| 流通市值：8.26亿 | | | 总市值：15.53亿 |
| 流通股本：4612.35万 | | | 总股本：8678.00万 |
| 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 | 166,053,452.97 | 103,377,642.32 | 48,300,960.61 | 191,070,047.39 |
| 营业收入 | 166,053,452.97 | 103,377,642.32 | 48,300,960.61 | 191,070,047.39 |
| 二、营业总成本 | 130,393,203.52 | 81,882,903.9 | 37,943,037.86 | 153,248,490.83 |
| 营业成本 | 107,252,687.25 | 67,197,554.61 | 31,531,948.96 | 116,274,875.61 |
| 税金及附加 | 2,703,311.98 | 1,752,351.82 | 828,948.08 | 3,535,455.26 |
| 销售费用 | 4,157,293.86 | 2,598,398.23 | 1,133,219.58 | 5,243,891.5 |
| 管理费用 | 8,300,670.17 | 5,526,404.72 | 2,078,197.35 | 15,145,147.72 |
| 研发费用 | 9,655,347.06 | 5,855,596.71 | 2,479,196.79 | 13,518,838.89 |
| 财务费用 | -1,676,106.8 | -1,047,402.19 | -108,472.9 | -469,718.15 |
| 其中:利息费用 | 58,256.93 | 58,256.93 | 58,256.93 | 1,191,863.88 |
| 其中:利息收入 | 1,569,508.6 | 920,070.4 | 238,537.28 | 511,151.25 |
| 资产减值损失(新) | -270,680.83 | -270,680.83 | -270,680.83 | -2,898,367 |
| 信用减值损失(新) | -414,858.65 | -403,579.69 | -430,143.9 | -1,742,351.47 |
| 其他收益 | 1,527,019.55 | 1,033,533.52 | 83,576.58 | 2,847,826.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,501,729.52 | 21,854,011.42 | 9,740,674.6 | 36,028,664.89 |
| 加:营业外收入 | 923.82 | 923.82 | 473.82 | 2,855,340.17 |
| 减:营业外支出 | 77,083.31 | 36,636.61 | 27,000.76 | 57,444.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,425,570.03 | 21,818,298.63 | 9,714,147.66 | 38,826,560.4 |
| 减:所得税费用 | 5,295,563.41 | 3,156,856.62 | 1,352,580.07 | 4,182,691.06 |
| 六、净利润 | 31,130,006.62 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 |
| 持续经营净利润 | 31,130,006.62 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 |
| 归属于母公司股东的净利润 | 31,130,006.62 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 |
| (一)基本每股收益 | 0.36 | 0.22 | 0.1 | 0.47 |
| (二)稀释每股收益 | 0.36 | 0.22 | 0.1 | 0.47 |
| 九、综合收益总额 | 31,130,006.62 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 |
| 归属于母公司股东的综合收益总额 | - | 18,661,442.01 | - | 34,643,869.34 |
| 公告日期 | 2024-10-29 | 2024-07-26 | 2024-04-26 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |