高盟新材
(300200)
| 流通市值：45.69亿 | | | 总市值：46.46亿 |
| 流通股本：4.24亿 | | | 总股本：4.31亿 |
| 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 | 951,755,105.56 | 597,022,575.77 | 286,166,951.95 | 1,180,843,554.66 |
| 营业收入 | 951,755,105.56 | 597,022,575.77 | 286,166,951.95 | 1,180,843,554.66 |
| 二、营业总成本 | 827,982,605.39 | 517,971,307.26 | 249,379,456.6 | 1,045,590,543.46 |
| 营业成本 | 693,459,132.93 | 431,726,664.88 | 206,825,786.51 | 851,871,982.46 |
| 税金及附加 | 6,349,628.75 | 4,130,785.67 | 2,149,462.89 | 7,148,940.13 |
| 销售费用 | 41,506,719.64 | 26,454,718.26 | 12,375,221.05 | 63,958,940.5 |
| 管理费用 | 29,588,819.02 | 19,797,448.5 | 10,906,790.93 | 54,591,862.13 |
| 研发费用 | 62,054,296.86 | 39,837,059.83 | 19,225,377.8 | 81,909,576.35 |
| 财务费用 | -4,975,991.81 | -3,975,369.88 | -2,103,182.58 | -13,890,758.11 |
| 其中:利息费用 | 2,737,588.06 | 1,617,989.53 | 772,969.84 | 2,617,770.87 |
| 其中:利息收入 | 9,176,533.16 | 6,321,789.82 | 3,236,495.7 | 15,889,122.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,119 | -2,211,636.32 | 261,559.31 | 13,184,187.69 |
| 加:投资收益 | 729,936.76 | 2,829,967.12 | 540,509.25 | 886,711.68 |
| 资产处置收益 | 182,490.07 | 182,490.07 | - | -15,495.08 |
| 资产减值损失(新) | -119,810.45 | 739,128.65 | 1,000,666.42 | -4,592,317.42 |
| 信用减值损失(新) | -4,432,327.83 | -1,524,857.47 | 104,128.09 | -2,660,219.15 |
| 其他收益 | 9,212,778.19 | 8,147,527.85 | 7,184,326.18 | 12,859,994.74 |
| 四、营业利润 | 129,365,685.91 | 87,213,888.41 | 45,878,684.6 | 154,915,873.66 |
| 加:营业外收入 | 216,659.35 | 159,688.44 | 34,817.58 | 2,056,458.87 |
| 减:营业外支出 | 1,439,755.85 | 1,433,273.8 | 418,204.31 | 2,268,110.57 |
| 五、利润总额 | 128,142,589.41 | 85,940,303.05 | 45,495,297.87 | 154,704,221.96 |
| 减:所得税费用 | 16,259,908.29 | 10,888,831.48 | 7,462,323.7 | 21,108,557.48 |
| 六、净利润 | 111,882,681.12 | 75,051,471.57 | 38,032,974.17 | 133,595,664.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,882,681.12 | 75,051,471.57 | 38,032,974.17 | 133,595,664.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,470,193.82 | 76,624,954.38 | 38,619,778.95 | 135,360,442.32 |
| 少数股东损益 | -2,587,512.7 | -1,573,482.81 | -586,804.78 | -1,764,777.84 |
| 扣除非经常损益后的净利润 | 111,514,413.43 | 74,482,290.76 | 36,021,903.53 | 115,506,543.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.09 | 0.32 |
| 九、综合收益总额 | 111,882,681.12 | 75,051,471.57 | 38,032,974.17 | 133,595,664.48 |
| 归属于母公司股东的综合收益总额 | 114,470,193.82 | 76,624,954.38 | 38,619,778.95 | 135,360,442.32 |
| 归属于少数股东的综合收益总额 | -2,587,512.7 | -1,573,482.81 | -586,804.78 | -1,764,777.84 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |