宏达新材
(002211)
| 流通市值：12.80亿 | | | 总市值：12.80亿 |
| 流通股本：4.32亿 | | | 总股本：4.32亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,987,024.07 | 116,867,477.58 | 54,804,191.33 | 364,607,624.25 |
| 营业收入 | 176,987,024.07 | 116,867,477.58 | 54,804,191.33 | 364,607,624.25 |
| 二、营业总成本 | 189,647,476.89 | 126,284,533.24 | 58,661,705.32 | 400,508,549.29 |
| 营业成本 | 166,423,029.9 | 110,298,852.21 | 50,957,718.42 | 352,297,155.05 |
| 税金及附加 | 834,594.64 | 472,152.75 | 147,552.79 | 1,963,966.55 |
| 销售费用 | 5,410,579.85 | 3,682,971.44 | 1,898,625.45 | 9,151,616.6 |
| 管理费用 | 13,396,687.85 | 9,328,629.57 | 3,900,435.64 | 29,736,560.04 |
| 研发费用 | 6,240,426.46 | 4,405,716.9 | 2,205,170.68 | 12,749,871.1 |
| 财务费用 | -2,657,841.81 | -1,903,789.63 | -447,797.66 | -5,390,620.05 |
| 其中:利息费用 | 29,818.75 | 29,768.75 | 15,759.19 | 256,282.54 |
| 其中:利息收入 | 2,411,013.73 | 1,827,644.65 | 705,416.06 | 3,931,192.19 |
| 加:公允价值变动收益 | 10,626.1 | - | - | 90,000,000 |
| 加:投资收益 | 0 | - | 0 | 0 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 349,273.9 | 172,463.36 | 159,299.57 | -527,492.86 |
| 资产减值损失(新) | -197,531.17 | -197,531.17 | 0 | -11,284,317.32 |
| 信用减值损失(新) | 278,423.25 | 288,397.31 | 140,656.7 | 1,113,397.5 |
| 其他收益 | 224,738.99 | 152,771.24 | 81,335.48 | 624,925.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,994,921.75 | -9,000,954.92 | -3,476,222.24 | 44,025,587.33 |
| 加:营业外收入 | 450,095.63 | 230,602.12 | 43,974.02 | 1,325,526 |
| 减:营业外支出 | 3,864,991.84 | 2,722,916.38 | 35,034.06 | 5,736,068.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,409,817.96 | -11,493,269.18 | -3,467,282.28 | 39,615,044.95 |
| 减:所得税费用 | 69,783.03 | 945.2 | -7,515.49 | 15,775.92 |
| 六、净利润 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 |
| 持续经营净利润 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 |
| 归属于母公司股东的净利润 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 |
| (一)基本每股收益 | -0.04 | -0.03 | -0.01 | 0.09 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.01 | 0.09 |
| 九、综合收益总额 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 |
| 归属于母公司股东的综合收益总额 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 | 39,599,269.03 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |