豪美新材
(002988)
| 流通市值：94.04亿 | | | 总市值：94.07亿 |
| 流通股本：2.53亿 | | | 总股本：2.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 | 3,120,832,460.82 |
| 营业收入 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 | 3,120,832,460.82 |
| 二、营业总成本 | 1,634,500,015.82 | 6,437,020,835.91 | 4,667,291,889.47 | 3,000,198,097.81 |
| 营业成本 | 1,494,488,638.16 | 5,870,001,630.79 | 4,269,885,234.95 | 2,741,647,300.55 |
| 税金及附加 | 6,976,562.24 | 21,890,645.06 | 15,396,134.86 | 10,436,596.7 |
| 销售费用 | 26,439,180.56 | 117,462,626.45 | 83,577,738.83 | 55,706,758.33 |
| 管理费用 | 27,793,027.06 | 128,771,329.89 | 84,508,736.73 | 54,886,090.27 |
| 研发费用 | 51,133,536.76 | 208,173,842.66 | 148,712,021.51 | 94,639,136.7 |
| 财务费用 | 27,669,071.04 | 90,720,761.06 | 65,212,022.59 | 42,882,215.26 |
| 其中:利息费用 | 28,875,223.05 | 101,685,721.42 | 74,067,380.09 | 49,693,376.5 |
| 其中:利息收入 | 1,553,103.01 | 8,809,788.86 | 7,035,169.91 | 3,640,861.81 |
| 加:投资收益 | -2,500,038.83 | -8,490,498.18 | -5,872,742.63 | -4,448,728.38 |
| 资产处置收益 | -975,728.33 | 119,578.15 | 633,540.17 | 782,082.51 |
| 资产减值损失(新) | - | -10,198,956.57 | -1,505,022.15 | 356,338.1 |
| 信用减值损失(新) | -203,816.98 | -26,544,965.9 | -13,131,523.57 | -5,450,856.68 |
| 其他收益 | 11,646,370.98 | 48,061,215.04 | 33,925,355.86 | 21,349,425.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,301,296.29 | 237,719,544.46 | 183,699,397.8 | 133,222,624.22 |
| 加:营业外收入 | 2,759,880.63 | 2,545,675.59 | 2,188,270.9 | 1,622,189.51 |
| 减:营业外支出 | 239,597.86 | 5,956,190.66 | 2,280,329.88 | 1,871,974.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,821,579.06 | 234,309,029.39 | 183,607,338.82 | 132,972,839.11 |
| 减:所得税费用 | 8,455,312.19 | 25,442,809.5 | 12,444,104.32 | 9,929,534.95 |
| 六、净利润 | 41,366,266.87 | 208,866,219.89 | 171,163,234.5 | 123,043,304.16 |
| 持续经营净利润 | 41,366,266.87 | 208,866,219.89 | 171,163,234.5 | 123,043,304.16 |
| 归属于母公司股东的净利润 | 41,366,266.87 | 209,404,509.17 | 171,812,392.22 | 123,544,066.58 |
| 少数股东损益 | - | -538,289.28 | -649,157.72 | -500,762.42 |
| (一)基本每股收益 | 0.17 | 0.84 | 0.69 | 0.5 |
| (二)稀释每股收益 | 0.17 | 0.84 | 0.69 | 0.5 |
| 八、其他综合收益 | -234,710.08 | 742,412.28 | -312,877.67 | 456,103.7 |
| 归属于母公司股东的其他综合收益 | -234,710.08 | 742,412.28 | -312,877.67 | 456,103.7 |
| 九、综合收益总额 | 41,131,556.79 | 209,608,632.17 | 170,850,356.83 | 123,499,407.86 |
| 归属于母公司股东的综合收益总额 | 41,131,556.79 | 210,146,921.45 | 171,499,514.55 | 124,000,170.28 |
| 归属于少数股东的综合收益总额 | - | -538,289.28 | -649,157.72 | -500,762.42 |
| 公告日期 | 2025-04-23 | 2025-03-29 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |