恒申新材
(000782)
| 流通市值：30.53亿 | | | 总市值：39.68亿 |
| 流通股本：5.28亿 | | | 总股本：6.87亿 |
| 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 | 1,217,931,434.3 | 629,104,598.28 | 3,253,691,362.68 | 2,415,143,525.95 |
| 营业收入 | 1,217,931,434.3 | 629,104,598.28 | 3,253,691,362.68 | 2,415,143,525.95 |
| 二、营业总成本 | 1,240,699,656.94 | 613,896,555.65 | 3,291,880,036.87 | 2,424,775,428.21 |
| 营业成本 | 1,172,288,219.79 | 581,941,643.81 | 3,135,935,320.75 | 2,316,028,240.36 |
| 税金及附加 | 7,473,843.53 | 3,740,032.47 | 15,023,951.66 | 11,471,891.48 |
| 销售费用 | 16,378,701.64 | 8,100,853.79 | 35,694,846.69 | 23,604,882.66 |
| 管理费用 | 39,114,187.46 | 18,076,990.5 | 91,150,450.33 | 61,197,880.13 |
| 研发费用 | 4,538,548.52 | 2,257,692.29 | 10,586,853.55 | 7,549,991.51 |
| 财务费用 | 906,156 | -220,657.21 | 3,488,613.89 | 4,922,542.07 |
| 其中:利息费用 | 2,411,777.77 | 1,620,516.65 | 14,157,707.76 | 12,291,160.52 |
| 其中:利息收入 | 1,282,203.7 | 799,859.39 | 8,490,279.8 | 7,418,616.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -31,835,174 | - |
| 加:投资收益 | 7,307,267.3 | 7,440,364.52 | 7,676,495.74 | 8,473,727.47 |
| 资产处置收益 | 667,396.31 | 490,695.1 | 230,574 | -42,796.62 |
| 资产减值损失(新) | -25,497,235.46 | -22,577,735.05 | -30,680,785.09 | -21,356,211.02 |
| 信用减值损失(新) | 891,760.57 | 58,010.78 | -644,078.86 | -996,418.88 |
| 其他收益 | 1,319,107.35 | 636,280.15 | 13,587,207.22 | 10,128,114.16 |
| 四、营业利润 | -38,079,926.57 | 1,255,658.13 | -79,854,435.18 | -13,425,487.15 |
| 加:营业外收入 | 1,920,963.26 | 4,298.03 | 237,847.2 | 175,883.11 |
| 减:营业外支出 | 539,333.05 | 33,333.05 | 392,477.26 | 83,864.94 |
| 五、利润总额 | -36,698,296.36 | 1,226,623.11 | -80,009,065.24 | -13,333,468.98 |
| 减:所得税费用 | 0 | - | -9,771,031.66 | 73,727.16 |
| 六、净利润 | -36,698,296.36 | 1,226,623.11 | -70,238,033.58 | -13,407,196.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,698,296.36 | 1,226,623.11 | -70,238,033.58 | -13,407,196.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,698,296.36 | 1,226,623.11 | -70,238,033.58 | -13,407,196.14 |
| 扣除非经常损益后的净利润 | -40,146,896.09 | 48,042.26 | -42,235,371.12 | -14,586,537.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0 | -0.1 | -0.02 |
| (二)稀释每股收益 | -0.05 | 0 | -0.1 | -0.02 |
| 八、其他综合收益 | -98,732.88 | -34,826.57 | 352,060.32 | -265,307.22 |
| 归属于母公司股东的其他综合收益 | -98,732.88 | -34,826.57 | 352,060.32 | -265,307.22 |
| 九、综合收益总额 | -36,797,029.24 | 1,191,796.54 | -69,885,973.26 | -13,672,503.36 |
| 归属于母公司股东的综合收益总额 | -36,797,029.24 | 1,191,796.54 | -69,885,973.26 | -13,672,503.36 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |