富恒新材
(920469)
| 流通市值：7.56亿 | | | 总市值：10.30亿 |
| 流通股本：1.03亿 | | | 总股本：1.41亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,776,489.24 | 379,289,594.61 | 265,706,237.31 | 157,272,176.03 |
| 营业收入 | 75,776,489.24 | 379,289,594.61 | 265,706,237.31 | 157,272,176.03 |
| 二、营业总成本 | 96,717,953.01 | 455,149,970.46 | 324,997,034.75 | 189,721,682.03 |
| 营业成本 | 75,767,853.49 | 378,023,705.37 | 266,363,678.16 | 151,945,285.08 |
| 税金及附加 | 782,846.82 | 4,141,917.62 | 3,694,469.31 | 2,366,141.53 |
| 销售费用 | 3,595,035.3 | 12,414,832.01 | 9,948,231.99 | 5,520,069.61 |
| 管理费用 | 4,007,139.31 | 17,897,144.4 | 13,037,048.74 | 8,285,507.35 |
| 研发费用 | 3,777,766.3 | 21,292,615.04 | 17,088,198.82 | 12,052,070.9 |
| 财务费用 | 8,787,311.79 | 21,379,756.02 | 14,865,407.73 | 9,552,607.56 |
| 其中:利息费用 | 6,342,647.85 | 22,045,874.15 | 15,477,791.63 | 9,890,521.14 |
| 其中:利息收入 | 23,683.9 | 762,060.3 | 523,112.92 | 209,836.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -109.7 | -28,129.04 | - | - |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | - | -9,769,676.57 | -569,654.32 | 1,096,630.45 |
| 信用减值损失(新) | 4,712,791.68 | -8,949,043.52 | -3,390,176.4 | 7,415,710.37 |
| 其他收益 | 564,838.03 | 5,227,221.39 | 4,067,841.78 | 2,740,820.93 |
| 四、营业利润 | -15,663,943.76 | -89,380,003.59 | -59,182,786.38 | -21,196,344.25 |
| 加:营业外收入 | 206,670.05 | 44,160.36 | 37,082.56 | 17,332.29 |
| 减:营业外支出 | 88,848.19 | 185,846.3 | 29,326.98 | 5,925.93 |
| 五、利润总额 | -15,546,121.9 | -89,521,689.53 | -59,175,030.8 | -21,184,937.89 |
| 减:所得税费用 | -577,699.39 | 10,989,236.39 | 10,105,067.13 | 3,832,327.59 |
| 六、净利润 | -14,968,422.51 | -100,510,925.92 | -69,280,097.93 | -25,017,265.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,968,422.51 | -100,510,925.92 | -69,280,097.93 | -25,017,265.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,968,422.51 | -100,510,925.92 | -69,280,097.93 | -25,017,265.48 |
| 扣除非经常损益后的净利润 | -15,609,095.6 | -104,582,068.51 | -71,002,618.96 | -26,476,273.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.71 | -0.49 | -0.18 |
| (二)稀释每股收益 | -0.11 | -0.71 | -0.49 | -0.18 |
| 八、其他综合收益 | -32,759.68 | -44,505.3 | -23,512.97 | -170,932.86 |
| 归属于母公司股东的其他综合收益 | -32,759.68 | -44,505.3 | -23,512.97 | -170,932.86 |
| 九、综合收益总额 | -15,001,182.19 | -100,555,431.22 | -69,303,610.9 | -25,188,198.34 |
| 归属于母公司股东的综合收益总额 | -15,001,182.19 | -100,555,431.22 | -69,303,610.9 | -25,188,198.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 保留意见 | | |