豪美新材
(002988)
| 流通市值：99.94亿 | | | 总市值：99.98亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 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 | 3,584,626,096.39 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 |
| 营业收入 | 3,584,626,096.39 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 |
| 二、营业总成本 | 3,498,177,423.39 | 1,634,500,015.82 | 6,437,020,835.91 | 4,667,291,889.47 |
| 营业成本 | 3,200,671,699.19 | 1,494,488,638.16 | 5,870,001,630.79 | 4,269,885,234.95 |
| 税金及附加 | 12,067,598.15 | 6,976,562.24 | 21,890,645.06 | 15,396,134.86 |
| 销售费用 | 57,038,924.76 | 26,439,180.56 | 117,462,626.45 | 83,577,738.83 |
| 管理费用 | 59,672,747.36 | 27,793,027.06 | 128,771,329.89 | 84,508,736.73 |
| 研发费用 | 115,528,561.99 | 51,133,536.76 | 208,173,842.66 | 148,712,021.51 |
| 财务费用 | 53,197,891.94 | 27,669,071.04 | 90,720,761.06 | 65,212,022.59 |
| 其中:利息费用 | 55,493,947.41 | 28,875,223.05 | 101,685,721.42 | 74,067,380.09 |
| 其中:利息收入 | 2,163,965.82 | 1,553,103.01 | 8,809,788.86 | 7,035,169.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,156,677.47 | -2,500,038.83 | -8,490,498.18 | -5,872,742.63 |
| 资产处置收益 | -1,087,159.47 | -975,728.33 | 119,578.15 | 633,540.17 |
| 资产减值损失(新) | -2,366,616.17 | - | -10,198,956.57 | -1,505,022.15 |
| 信用减值损失(新) | -3,030,505.24 | -203,816.98 | -26,544,965.9 | -13,131,523.57 |
| 其他收益 | 18,445,047.3 | 11,646,370.98 | 48,061,215.04 | 33,925,355.86 |
| 四、营业利润 | 93,252,761.95 | 47,301,296.29 | 237,719,544.46 | 183,699,397.8 |
| 加:营业外收入 | 4,324,079.71 | 2,759,880.63 | 2,545,675.59 | 2,188,270.9 |
| 减:营业外支出 | 1,672,125.51 | 239,597.86 | 5,956,190.66 | 2,280,329.88 |
| 五、利润总额 | 95,904,716.15 | 49,821,579.06 | 234,309,029.39 | 183,607,338.82 |
| 减:所得税费用 | 4,159,256.69 | 8,455,312.19 | 25,442,809.5 | 12,444,104.32 |
| 六、净利润 | 91,745,459.46 | 41,366,266.87 | 208,866,219.89 | 171,163,234.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,745,459.46 | 41,366,266.87 | 208,866,219.89 | 171,163,234.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,745,459.46 | 41,366,266.87 | 209,404,509.17 | 171,812,392.22 |
| 少数股东损益 | - | - | -538,289.28 | -649,157.72 |
| 扣除非经常损益后的净利润 | 87,601,275 | 39,940,973.32 | 205,043,012.91 | 167,484,858.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 0.84 | 0.69 |
| (二)稀释每股收益 | 0.36 | 0.17 | 0.84 | 0.69 |
| 八、其他综合收益 | -1,045,285.51 | -234,710.08 | 742,412.28 | -312,877.67 |
| 归属于母公司股东的其他综合收益 | -1,045,285.51 | -234,710.08 | 742,412.28 | -312,877.67 |
| 九、综合收益总额 | 90,700,173.95 | 41,131,556.79 | 209,608,632.17 | 170,850,356.83 |
| 归属于母公司股东的综合收益总额 | 90,700,173.95 | 41,131,556.79 | 210,146,921.45 | 171,499,514.55 |
| 归属于少数股东的综合收益总额 | - | - | -538,289.28 | -649,157.72 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |