东和新材
(920792)
| 流通市值：13.07亿 | | | 总市值：21.55亿 |
| 流通股本：1.00亿 | | | 总股本：1.66亿 |
| 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 | 539,758,211.34 | 321,023,814.91 | 146,756,263.05 | 682,470,452.45 |
| 营业收入 | 539,758,211.34 | 321,023,814.91 | 146,756,263.05 | 682,470,452.45 |
| 二、营业总成本 | 461,763,251.37 | 269,849,691.84 | 120,294,120.27 | 590,502,890.57 |
| 营业成本 | 397,059,156.77 | 233,773,948.67 | 106,056,525.89 | 509,108,271.93 |
| 税金及附加 | 11,676,596.09 | 7,402,581.57 | 2,512,793.16 | 16,138,362.35 |
| 销售费用 | 4,049,872.45 | 2,408,516.5 | 1,307,551.38 | 5,687,480.24 |
| 管理费用 | 27,861,133.11 | 17,541,455.67 | 7,908,848.82 | 37,281,811.47 |
| 研发费用 | 11,898,323.02 | 4,060,196.18 | 1,312,393.69 | 16,878,463.05 |
| 财务费用 | 9,218,169.93 | 4,662,993.25 | 1,196,007.33 | 5,408,501.53 |
| 其中:利息费用 | 7,001,582.01 | 7,001,582.01 | 3,022,236.44 | 7,971,276.72 |
| 其中:利息收入 | 1,258,982.1 | 1,258,982.1 | 566,199.55 | 2,043,729.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,726.03 | 31,584.94 | - | - |
| 加:投资收益 | -647,272.43 | -374,135.12 | -217,883.32 | -891,571.8 |
| 资产处置收益 | 30,638.47 | 24,805.55 | - | -230,161.22 |
| 资产减值损失(新) | -162,868.1 | -162,868.1 | - | -335,496.6 |
| 信用减值损失(新) | -1,316,480.56 | -1,067,116.29 | 736,369.3 | -3,454,581.81 |
| 其他收益 | 1,857,639.49 | 798,686.83 | 536,105.21 | 3,389,082.57 |
| 四、营业利润 | 77,786,342.87 | 50,425,080.88 | 27,516,733.97 | 90,444,833.02 |
| 加:营业外收入 | 523,883.07 | 385,998.73 | 366,080.23 | 3,154,004.35 |
| 减:营业外支出 | 1,342,408.4 | 1,147,140.28 | 770,983.9 | 168,998.82 |
| 五、利润总额 | 76,967,817.54 | 49,663,939.33 | 27,111,830.3 | 93,429,838.55 |
| 减:所得税费用 | 15,123,750.41 | 10,403,229.83 | 5,646,716.79 | 19,650,618.76 |
| 六、净利润 | 61,844,067.13 | 39,260,709.5 | 21,465,113.51 | 73,779,219.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,844,067.13 | 39,260,709.5 | 21,465,113.51 | 73,779,219.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,234,416.59 | 31,989,565.71 | 19,436,103.24 | 52,119,813.49 |
| 少数股东损益 | 11,609,650.54 | 7,271,143.79 | 2,029,010.27 | 21,659,406.3 |
| 扣除非经常损益后的净利润 | 49,102,571.64 | 31,803,365.69 | 19,222,722.73 | 46,526,218.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.19 | 0.12 | 0.31 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.12 | 0.31 |
| 八、其他综合收益 | -59,515.14 | -68,956.84 | -37,793.58 | 90,580.57 |
| 归属于母公司股东的其他综合收益 | -38,684.84 | -44,821.95 | -24,565.82 | 58,877.38 |
| 九、综合收益总额 | 61,784,551.99 | 39,191,752.66 | 21,427,319.93 | 73,869,800.36 |
| 归属于母公司股东的综合收益总额 | 50,195,731.75 | 31,944,743.76 | 19,411,537.42 | 52,178,690.87 |
| 归属于少数股东的综合收益总额 | 11,588,820.24 | 7,247,008.9 | 2,015,782.51 | 21,691,109.49 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |