华密新材
(920247)
| 流通市值：31.52亿 | | | 总市值：43.47亿 |
| 流通股本：1.14亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 310,976,448.67 | 202,934,335.3 | 95,931,221.36 | 410,514,090.2 |
| 营业收入 | 310,976,448.67 | 202,934,335.3 | 95,931,221.36 | 410,514,090.2 |
| 二、营业总成本 | 282,103,141.94 | 185,217,790.62 | 86,769,797.54 | 365,655,672.27 |
| 营业成本 | 216,988,235.97 | 142,879,035.23 | 68,388,905.6 | 282,906,672.32 |
| 税金及附加 | 2,749,921.24 | 1,738,916.09 | 731,486.8 | 2,958,659.5 |
| 销售费用 | 14,625,297.03 | 9,482,636.76 | 4,201,579.93 | 19,761,476.41 |
| 管理费用 | 19,957,394.7 | 13,137,231 | 5,568,795.4 | 26,718,995.19 |
| 研发费用 | 26,360,669.58 | 17,094,095.31 | 7,516,458.76 | 32,016,993.6 |
| 财务费用 | 1,421,623.42 | 885,876.23 | 362,571.05 | 1,292,875.25 |
| 其中:利息费用 | 1,573,556.78 | 1,014,408.48 | 457,899.62 | 1,979,193.85 |
| 其中:利息收入 | 155,239.59 | 133,380.2 | 92,508.96 | 701,217.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 143,983.94 | 143,983.94 | 141,919.6 | 1,851,621.02 |
| 资产处置收益 | 7,579.59 | - | - | 28,815.89 |
| 资产减值损失(新) | -1,903,863.46 | -767,119.76 | -165,448.04 | -2,685,106.65 |
| 信用减值损失(新) | -2,958,434.01 | -1,759,972.37 | -1,317,037.23 | -3,666,391.59 |
| 其他收益 | 4,309,282.16 | 4,121,932.16 | 3,371,559.98 | 4,306,900.1 |
| 四、营业利润 | 28,471,854.95 | 19,455,368.65 | 11,192,418.13 | 44,694,256.7 |
| 加:营业外收入 | 45,564.17 | 35,323.61 | -74.58 | 126,334.85 |
| 减:营业外支出 | 402,639.7 | 253,074.73 | 1,096.6 | 457,502.67 |
| 五、利润总额 | 28,114,779.42 | 19,237,617.53 | 11,191,246.95 | 44,363,088.88 |
| 减:所得税费用 | 2,720,391.71 | 2,197,330.67 | 1,632,946.42 | 5,512,036.06 |
| 六、净利润 | 25,394,387.71 | 17,040,286.86 | 9,558,300.53 | 38,851,052.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,394,387.71 | 17,040,286.86 | 9,558,300.53 | 38,851,052.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,984,463.19 | 16,767,881.53 | 9,437,934.19 | 38,693,344.74 |
| 少数股东损益 | 409,924.52 | 272,405.33 | 120,366.34 | 157,708.08 |
| 扣除非经常损益后的净利润 | 22,271,186.93 | 14,109,364.58 | 6,878,690.18 | 35,293,889.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.08 | 0.32 |
| 九、综合收益总额 | 25,394,387.71 | 17,040,286.86 | 9,558,300.53 | 38,851,052.82 |
| 归属于母公司股东的综合收益总额 | 24,984,463.19 | 16,767,881.53 | 9,437,934.19 | 38,693,344.74 |
| 归属于少数股东的综合收益总额 | 409,924.52 | 272,405.33 | 120,366.34 | 157,708.08 |
| 公告日期 | 2025-10-27 | 2025-08-06 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |