华密新材
(836247)
| 流通市值：39.98亿 | | | 总市值：55.14亿 |
| 流通股本：1.14亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,934,335.3 | 95,931,221.36 | 410,514,090.2 | 290,705,207.18 |
| 营业收入 | 202,934,335.3 | 95,931,221.36 | 410,514,090.2 | 290,705,207.18 |
| 二、营业总成本 | 185,217,790.62 | 86,769,797.54 | 365,655,672.27 | 257,966,439.72 |
| 营业成本 | 142,879,035.23 | 68,388,905.6 | 282,906,672.32 | 201,529,923.12 |
| 税金及附加 | 1,738,916.09 | 731,486.8 | 2,958,659.5 | 2,194,628.6 |
| 销售费用 | 9,482,636.76 | 4,201,579.93 | 19,761,476.41 | 12,600,276.87 |
| 管理费用 | 13,137,231 | 5,568,795.4 | 26,718,995.19 | 18,231,438.5 |
| 研发费用 | 17,094,095.31 | 7,516,458.76 | 32,016,993.6 | 22,417,133.86 |
| 财务费用 | 885,876.23 | 362,571.05 | 1,292,875.25 | 993,038.77 |
| 其中:利息费用 | 1,014,408.48 | 457,899.62 | 1,979,193.85 | 1,515,931.51 |
| 其中:利息收入 | 133,380.2 | 92,508.96 | 701,217.25 | 539,436.05 |
| 加:投资收益 | 143,983.94 | 141,919.6 | 1,851,621.02 | 1,388,097.88 |
| 资产处置收益 | - | - | 28,815.89 | 28,815.89 |
| 资产减值损失(新) | -767,119.76 | -165,448.04 | -2,685,106.65 | 1,136,162.32 |
| 信用减值损失(新) | -1,759,972.37 | -1,317,037.23 | -3,666,391.59 | -2,396,613.08 |
| 其他收益 | 4,121,932.16 | 3,371,559.98 | 4,306,900.1 | 3,045,029.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,455,368.65 | 11,192,418.13 | 44,694,256.7 | 35,940,260.3 |
| 加:营业外收入 | 35,323.61 | -74.58 | 126,334.85 | 125,952.85 |
| 减:营业外支出 | 253,074.73 | 1,096.6 | 457,502.67 | 251,123.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,237,617.53 | 11,191,246.95 | 44,363,088.88 | 35,815,089.74 |
| 减:所得税费用 | 2,197,330.67 | 1,632,946.42 | 5,512,036.06 | 4,526,870.87 |
| 六、净利润 | 17,040,286.86 | 9,558,300.53 | 38,851,052.82 | 31,288,218.87 |
| 持续经营净利润 | 17,040,286.86 | 9,558,300.53 | 38,851,052.82 | 31,288,218.87 |
| 归属于母公司股东的净利润 | 16,767,881.53 | 9,437,934.19 | 38,693,344.74 | 31,615,122.67 |
| 少数股东损益 | 272,405.33 | 120,366.34 | 157,708.08 | -326,903.8 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.32 | 0.26 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.32 | 0.26 |
| 九、综合收益总额 | 17,040,286.86 | 9,558,300.53 | 38,851,052.82 | 31,288,218.87 |
| 归属于母公司股东的综合收益总额 | 16,767,881.53 | 9,437,934.19 | 38,693,344.74 | 31,615,122.67 |
| 归属于少数股东的综合收益总额 | 272,405.33 | 120,366.34 | 157,708.08 | -326,903.8 |
| 公告日期 | 2025-08-06 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |