富恒新材
(920469)
| 流通市值：5.81亿 | | | 总市值：7.92亿 |
| 流通股本：1.03亿 | | | 总股本：1.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,581,976.48 | 75,776,489.24 | 379,289,594.61 | 265,706,237.31 |
| 营业收入 | 167,581,976.48 | 75,776,489.24 | 379,289,594.61 | 265,706,237.31 |
| 二、营业总成本 | 204,214,849.25 | 96,717,953.01 | 455,149,970.46 | 324,997,034.75 |
| 营业成本 | 164,754,193.44 | 75,767,853.49 | 378,023,705.37 | 266,363,678.16 |
| 税金及附加 | 1,950,264.61 | 782,846.82 | 4,141,917.62 | 3,694,469.31 |
| 销售费用 | 6,092,265.53 | 3,595,035.3 | 12,414,832.01 | 9,948,231.99 |
| 管理费用 | 8,745,724.01 | 4,007,139.31 | 17,897,144.4 | 13,037,048.74 |
| 研发费用 | 8,205,475.85 | 3,777,766.3 | 21,292,615.04 | 17,088,198.82 |
| 财务费用 | 14,466,925.81 | 8,787,311.79 | 21,379,756.02 | 14,865,407.73 |
| 其中:利息费用 | 11,798,186.87 | 6,342,647.85 | 22,045,874.15 | 15,477,791.63 |
| 其中:利息收入 | 31,414.6 | 23,683.9 | 762,060.3 | 523,112.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -109.7 | -109.7 | -28,129.04 | - |
| 资产减值损失(新) | 292,010.67 | - | -9,769,676.57 | -569,654.32 |
| 信用减值损失(新) | 11,796,629.06 | 4,712,791.68 | -8,949,043.52 | -3,390,176.4 |
| 其他收益 | 1,005,131.52 | 564,838.03 | 5,227,221.39 | 4,067,841.78 |
| 四、营业利润 | -23,539,211.22 | -15,663,943.76 | -89,380,003.59 | -59,182,786.38 |
| 加:营业外收入 | 436,266.23 | 206,670.05 | 44,160.36 | 37,082.56 |
| 减:营业外支出 | 998,604.05 | 88,848.19 | 185,846.3 | 29,326.98 |
| 五、利润总额 | -24,101,549.04 | -15,546,121.9 | -89,521,689.53 | -59,175,030.8 |
| 减:所得税费用 | - | -577,699.39 | 10,989,236.39 | 10,105,067.13 |
| 六、净利润 | -24,101,549.04 | -14,968,422.51 | -100,510,925.92 | -69,280,097.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,101,549.04 | -14,968,422.51 | -100,510,925.92 | -69,280,097.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,101,549.04 | -14,968,422.51 | -100,510,925.92 | -69,280,097.93 |
| 扣除非经常损益后的净利润 | -33,220,514.67 | -15,609,095.6 | -104,582,068.51 | -71,002,618.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.11 | -0.71 | -0.49 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.71 | -0.49 |
| 八、其他综合收益 | -55,967.48 | -32,759.68 | -44,505.3 | -23,512.97 |
| 归属于母公司股东的其他综合收益 | -55,967.48 | -32,759.68 | -44,505.3 | -23,512.97 |
| 九、综合收益总额 | -24,157,516.52 | -15,001,182.19 | -100,555,431.22 | -69,303,610.9 |
| 归属于母公司股东的综合收益总额 | -24,157,516.52 | -15,001,182.19 | -100,555,431.22 | -69,303,610.9 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |