惠同新材
(920751)
| 流通市值：11.20亿 | | | 总市值：11.76亿 |
| 流通股本：8267.21万 | | | 总股本：8678.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 205,181,207.07 | 125,576,904.65 | 58,383,444.32 | 230,345,769.23 |
| 营业收入 | 205,181,207.07 | 125,576,904.65 | 58,383,444.32 | 230,345,769.23 |
| 二、营业总成本 | 161,652,352.48 | 96,808,992.22 | 44,608,270.85 | 178,737,723.54 |
| 营业成本 | 124,162,333.47 | 76,394,886 | 35,616,973.21 | 137,785,754.02 |
| 税金及附加 | 3,266,938.01 | 1,854,982.49 | 908,303.01 | 4,107,222.68 |
| 销售费用 | 5,288,867.49 | 2,556,739.62 | 1,105,319.69 | 5,791,747.33 |
| 管理费用 | 13,446,753.42 | 7,307,352.66 | 2,934,272.63 | 15,256,108.31 |
| 研发费用 | 14,370,407.69 | 8,044,166.66 | 3,648,298.39 | 18,576,245.86 |
| 财务费用 | 1,117,052.4 | 650,864.79 | 395,103.92 | -2,779,354.66 |
| 其中:利息费用 | 323,960.64 | 15,679.17 | - | 0 |
| 其中:利息收入 | 1,410,371.46 | 826,150.31 | 403,020.42 | 2,417,340.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,622.65 | - | - | - |
| 加:投资收益 | 368,553.11 | 207,180.84 | 80,287.67 | 134,809.8 |
| 资产处置收益 | - | - | - | 88.32 |
| 资产减值损失(新) | -2,911,907.84 | -1,246,729.69 | -269,975.56 | -1,878,552.1 |
| 信用减值损失(新) | 193,052.28 | -239,682.6 | -293,685.52 | 20,241.01 |
| 其他收益 | 3,553,146.05 | 652,563.63 | 371,106.2 | 1,848,185.08 |
| 四、营业利润 | 44,801,320.84 | 28,141,244.61 | 13,662,906.26 | 51,732,817.8 |
| 加:营业外收入 | 1,643.54 | 1,116.24 | 0.31 | 112,853.11 |
| 减:营业外支出 | 40,052.94 | 16,922.01 | 14,988.01 | 89,735.11 |
| 五、利润总额 | 44,762,911.44 | 28,125,438.84 | 13,647,918.56 | 51,755,935.8 |
| 减:所得税费用 | 4,744,580 | 4,112,323.68 | 1,948,485.32 | 5,306,182.47 |
| 六、净利润 | 40,018,331.44 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,018,331.44 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,971,382.93 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 |
| 少数股东损益 | 1,046,948.51 | - | - | - |
| 扣除非经常损益后的净利润 | 35,906,164.14 | 23,458,830.1 | 11,434,212.02 | 45,306,647.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.28 | 0.13 | 0.54 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.13 | 0.54 |
| 九、综合收益总额 | 40,018,331.44 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 |
| 归属于母公司股东的综合收益总额 | 38,971,382.93 | 24,013,115.16 | - | 46,449,753.33 |
| 归属于少数股东的综合收益总额 | 1,046,948.51 | - | - | - |
| 公告日期 | 2026-10-29 | 2026-08-10 | 2026-04-29 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |