惠同新材
(920751)
| 流通市值：20.49亿 | | | 总市值：21.43亿 |
| 流通股本：8299.71万 | | | 总股本：8678.00万 |
| 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 | 173,281,714.14 | 112,025,677.49 | 51,453,551.85 | 215,215,119.81 |
| 营业收入 | 173,281,714.14 | 112,025,677.49 | 51,453,551.85 | 215,215,119.81 |
| 二、营业总成本 | 128,209,581.01 | 84,085,982.49 | 38,503,515.92 | 168,683,167.92 |
| 营业成本 | 103,585,219.83 | 67,836,430.14 | 30,881,817.03 | 133,636,898.59 |
| 税金及附加 | 2,856,642.75 | 1,918,725.81 | 911,119.77 | 3,679,572.97 |
| 销售费用 | 3,854,204.91 | 2,397,601.28 | 1,243,811.44 | 6,333,535.87 |
| 管理费用 | 9,177,166.06 | 6,040,647.98 | 2,295,781.95 | 12,242,234.38 |
| 研发费用 | 11,651,983.23 | 8,301,089.76 | 4,349,603.89 | 15,218,669.35 |
| 财务费用 | -2,915,635.77 | -2,408,512.48 | -1,178,618.16 | -2,427,743.24 |
| 其中:利息费用 | 0 | 0 | 0 | 58,256.93 |
| 其中:利息收入 | 1,777,860.61 | 984,862.84 | 597,203.3 | 2,365,559.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 106,585.15 | 61,686.53 | - | 31,872.21 |
| 资产处置收益 | 88.32 | 88.32 | 88.32 | 293.32 |
| 资产减值损失(新) | -279,509.46 | -279,509.46 | -279,509.46 | -2,742,097.16 |
| 信用减值损失(新) | -1,265,562.01 | -814,358.67 | -461,737.63 | -3,685,531 |
| 其他收益 | 1,697,174.15 | 911,872.88 | 166,779.57 | 1,366,575.39 |
| 四、营业利润 | 45,330,909.28 | 27,819,474.6 | 12,375,656.73 | 41,503,064.65 |
| 加:营业外收入 | 0.47 | 0.02 | 0.02 | 3,282,730.5 |
| 减:营业外支出 | 85,928.49 | 3.9 | 252 | 662,338.3 |
| 五、利润总额 | 45,244,981.26 | 27,819,470.72 | 12,375,404.75 | 44,123,456.85 |
| 减:所得税费用 | 6,649,050.18 | 4,010,565.49 | 1,642,000.04 | 4,520,163.59 |
| 六、净利润 | 38,595,931.08 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,595,931.08 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,595,931.08 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 |
| 扣除非经常损益后的净利润 | 37,644,280.18 | 23,432,549.91 | 10,673,193.82 | 36,943,994.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.27 | 0.12 | 0.46 |
| (二)稀释每股收益 | 0.44 | 0.27 | 0.12 | 0.46 |
| 九、综合收益总额 | 38,595,931.08 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 |
| 归属于母公司股东的综合收益总额 | 38,595,931.08 | 23,808,905.23 | - | 39,603,293.26 |
| 公告日期 | 2025-10-29 | 2025-08-04 | 2025-04-28 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |