富恒新材
(920469)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 321,018,704.98 | 168,426,146.23 | 817,883,921.22 | 573,359,479.02 |
| 营业收入 | 321,018,704.98 | 168,426,146.23 | 817,883,921.22 | 573,359,479.02 |
| 二、营业总成本 | 319,774,643.01 | 163,593,492.24 | 769,895,200.81 | 525,214,859.6 |
| 营业成本 | 284,104,129.4 | 145,573,093.46 | 705,449,782.88 | 481,952,005.89 |
| 税金及附加 | 2,366,141.53 | 876,833.65 | 3,009,297.23 | 1,671,781.61 |
| 销售费用 | 3,414,186.27 | 1,181,754.79 | 5,684,821.84 | 3,834,404.64 |
| 管理费用 | 8,285,507.35 | 4,017,856.32 | 12,111,658.17 | 7,497,981.72 |
| 研发费用 | 12,052,070.9 | 7,101,503.12 | 27,604,659.49 | 19,531,813.08 |
| 财务费用 | 9,552,607.56 | 4,842,450.9 | 16,034,981.2 | 10,726,872.66 |
| 其中:利息费用 | 9,890,521.14 | 4,890,722.95 | 17,165,087.31 | 11,218,600.18 |
| 其中:利息收入 | 209,836.99 | 101,529.11 | 578,142.03 | 513,162.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 4,103,262.26 | 3,842,318.99 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | 1,096,630.45 | 690,563.36 | -4,075,558.48 | -4,314,799.17 |
| 信用减值损失(新) | 2,513,524.68 | -1,276,834.26 | -19,674,030.78 | -4,333,236.71 |
| 其他收益 | 2,740,820.93 | 1,507,472.94 | 9,536,443.03 | 8,425,743.8 |
| 四、营业利润 | 7,595,038.03 | 5,753,856.03 | 37,878,836.44 | 51,764,646.33 |
| 加:营业外收入 | 17,332.29 | 5,428.78 | 24,670.13 | 16,692.85 |
| 减:营业外支出 | 5,925.93 | 1,387.88 | 179,317.47 | 30,203.66 |
| 五、利润总额 | 7,606,444.39 | 5,757,896.93 | 37,724,189.1 | 51,751,135.52 |
| 减:所得税费用 | 816,319.83 | -175,077.77 | 1,821,513.14 | 4,755,714.87 |
| 六、净利润 | 6,790,124.56 | 5,932,974.7 | 35,902,675.96 | 46,995,420.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,790,124.56 | 5,932,974.7 | 35,902,675.96 | 46,995,420.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,790,124.56 | 5,932,974.7 | 35,996,677.26 | 47,089,421.95 |
| 少数股东损益 | - | - | -94,001.3 | -94,001.3 |
| 扣除非经常损益后的净利润 | 5,331,116.78 | 4,648,187.94 | 27,009,923.11 | 38,317,566.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.26 | 0.33 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.26 | 0.33 |
| 八、其他综合收益 | -170,932.86 | -5,873.07 | 39,485.9 | -8,925.82 |
| 归属于母公司股东的其他综合收益 | -170,932.86 | -5,873.07 | 39,485.9 | -8,925.82 |
| 九、综合收益总额 | 6,619,191.7 | 5,927,101.63 | 35,942,161.86 | 46,986,494.83 |
| 归属于母公司股东的综合收益总额 | 6,619,191.7 | 5,927,101.63 | 36,036,163.16 | 47,080,496.13 |
| 归属于少数股东的综合收益总额 | - | - | -94,001.3 | -94,001.3 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |