华密新材
(836247)
| 流通市值：18.24亿 | | | 总市值：25.16亿 |
| 流通股本：8787.32万 | | | 总股本：1.21亿 |
| 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 | 290,705,207.18 | 190,561,426.77 | 90,102,681.9 | 400,447,738.49 |
| 营业收入 | 290,705,207.18 | 190,561,426.77 | 90,102,681.9 | 400,447,738.49 |
| 二、营业总成本 | 257,966,439.72 | 169,885,435.74 | 78,858,645.32 | 345,235,541.19 |
| 营业成本 | 201,529,923.12 | 132,779,858.06 | 61,510,848.23 | 275,879,871.13 |
| 税金及附加 | 2,194,628.6 | 1,392,593.28 | 586,540.35 | 3,412,995.87 |
| 销售费用 | 12,600,276.87 | 8,704,650.37 | 4,081,185.61 | 17,090,878.86 |
| 管理费用 | 18,231,438.5 | 11,664,961.5 | 5,998,864.61 | 23,406,838.61 |
| 研发费用 | 22,417,133.86 | 14,710,994.34 | 6,443,841.32 | 25,776,805.37 |
| 财务费用 | 993,038.77 | 632,378.19 | 237,365.2 | -331,848.65 |
| 其中:利息费用 | 1,515,931.51 | 1,035,947.14 | 456,546.34 | 882,920.45 |
| 其中:利息收入 | 539,436.05 | 417,477.16 | 230,751.19 | 1,262,403.69 |
| 加:投资收益 | 1,388,097.88 | 1,079,784.64 | 434,750.08 | 1,749,595.27 |
| 资产处置收益 | 28,815.89 | 28,815.89 | 28,815.89 | 33,462.82 |
| 资产减值损失(新) | 1,136,162.32 | 794,798.19 | 886,700.84 | -1,051,985 |
| 信用减值损失(新) | -2,396,613.08 | -1,072,797.41 | -679,118.09 | -3,082,947.03 |
| 其他收益 | 3,045,029.83 | 1,836,162.07 | 675,029.71 | 5,748,695.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,940,260.3 | 23,342,754.41 | 12,590,215.01 | 58,609,019.31 |
| 加:营业外收入 | 125,952.85 | 124,231.01 | 60,659.71 | 40,463.8 |
| 减:营业外支出 | 251,123.41 | 251,123.4 | 698.32 | 233,832.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,815,089.74 | 23,215,862.02 | 12,650,176.4 | 58,415,651.06 |
| 减:所得税费用 | 4,526,870.87 | 2,673,959.57 | 2,052,394.86 | 6,593,889.34 |
| 六、净利润 | 31,288,218.87 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 |
| 持续经营净利润 | 31,288,218.87 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 |
| 归属于母公司股东的净利润 | 31,615,122.67 | 20,592,012.4 | 10,627,294.06 | 51,880,949.56 |
| 少数股东损益 | -326,903.8 | -50,109.95 | -29,512.52 | -59,187.84 |
| (一)基本每股收益 | 0.26 | 0.17 | 0.11 | 0.56 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.11 | 0.56 |
| 九、综合收益总额 | 31,288,218.87 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 |
| 归属于母公司股东的综合收益总额 | 31,615,122.67 | 20,592,012.4 | 10,627,294.06 | 51,880,949.56 |
| 归属于少数股东的综合收益总额 | -326,903.8 | -50,109.95 | -29,512.52 | -59,187.84 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-22 | 2024-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |