惠同新材
(920751)
| 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 | 112,025,677.49 | 51,453,551.85 | 215,215,119.81 | 166,053,452.97 |
| 营业收入 | 112,025,677.49 | 51,453,551.85 | 215,215,119.81 | 166,053,452.97 |
| 二、营业总成本 | 84,085,982.49 | 38,503,515.92 | 168,683,167.92 | 130,393,203.52 |
| 营业成本 | 67,836,430.14 | 30,881,817.03 | 133,636,898.59 | 107,252,687.25 |
| 税金及附加 | 1,918,725.81 | 911,119.77 | 3,679,572.97 | 2,703,311.98 |
| 销售费用 | 2,397,601.28 | 1,243,811.44 | 6,333,535.87 | 4,157,293.86 |
| 管理费用 | 6,040,647.98 | 2,295,781.95 | 12,242,234.38 | 8,300,670.17 |
| 研发费用 | 8,301,089.76 | 4,349,603.89 | 15,218,669.35 | 9,655,347.06 |
| 财务费用 | -2,408,512.48 | -1,178,618.16 | -2,427,743.24 | -1,676,106.8 |
| 其中:利息费用 | 0 | 0 | 58,256.93 | 58,256.93 |
| 其中:利息收入 | 984,862.84 | 597,203.3 | 2,365,559.16 | 1,569,508.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 61,686.53 | - | 31,872.21 | - |
| 资产处置收益 | 88.32 | 88.32 | 293.32 | - |
| 资产减值损失(新) | -279,509.46 | -279,509.46 | -2,742,097.16 | -270,680.83 |
| 信用减值损失(新) | -814,358.67 | -461,737.63 | -3,685,531 | -414,858.65 |
| 其他收益 | 911,872.88 | 166,779.57 | 1,366,575.39 | 1,527,019.55 |
| 四、营业利润 | 27,819,474.6 | 12,375,656.73 | 41,503,064.65 | 36,501,729.52 |
| 加:营业外收入 | 0.02 | 0.02 | 3,282,730.5 | 923.82 |
| 减:营业外支出 | 3.9 | 252 | 662,338.3 | 77,083.31 |
| 五、利润总额 | 27,819,470.72 | 12,375,404.75 | 44,123,456.85 | 36,425,570.03 |
| 减:所得税费用 | 4,010,565.49 | 1,642,000.04 | 4,520,163.59 | 5,295,563.41 |
| 六、净利润 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 |
| 扣除非经常损益后的净利润 | 23,432,549.91 | 10,673,193.82 | 36,943,994.88 | 30,818,916.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.12 | 0.46 | 0.36 |
| (二)稀释每股收益 | 0.27 | 0.12 | 0.46 | 0.36 |
| 九、综合收益总额 | 23,808,905.23 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 |
| 归属于母公司股东的综合收益总额 | 23,808,905.23 | - | 39,603,293.26 | - |
| 公告日期 | 2025-08-04 | 2025-04-28 | 2025-03-31 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |