海顺新材
(300501)
| 流通市值：20.21亿 | | | 总市值：31.24亿 |
| 流通股本：1.25亿 | | | 总股本：1.94亿 |
| 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 | 823,004,651.62 | 557,746,087.93 | 285,732,873.66 | 1,142,549,822.03 |
| 营业收入 | 823,004,651.62 | 557,746,087.93 | 285,732,873.66 | 1,142,549,822.03 |
| 二、营业总成本 | 815,792,926.85 | 551,770,561.35 | 275,200,682.71 | 1,044,576,343.67 |
| 营业成本 | 634,303,427.62 | 433,375,331.12 | 220,002,569.79 | 813,206,996.95 |
| 税金及附加 | 9,325,410.24 | 6,142,901.46 | 2,867,437.97 | 11,080,000.93 |
| 销售费用 | 39,404,407.23 | 25,331,241.44 | 12,437,539.44 | 57,345,050.12 |
| 管理费用 | 61,723,708.6 | 39,416,564.13 | 20,209,927.3 | 80,312,921.4 |
| 研发费用 | 40,159,154.48 | 26,852,992.55 | 9,888,557.29 | 52,322,196.73 |
| 财务费用 | 30,876,818.68 | 20,651,530.65 | 9,794,650.92 | 30,309,177.54 |
| 其中:利息费用 | 8,974,102.1 | 5,682,107.33 | 2,313,416.56 | 10,060,288.35 |
| 其中:利息收入 | 1,393,786.48 | 434,184.65 | 142,725 | 12,638,352.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,136,842.86 | 146,915.83 | 1,175,248.71 | -3,186,186.74 |
| 加:投资收益 | 40,582,174.3 | 19,275,091.13 | 8,973,582.63 | 7,536,105.93 |
| 资产处置收益 | -50,802.08 | -46,674.31 | -45,614.37 | -75,225.42 |
| 资产减值损失(新) | 3,134,800.53 | 1,671,717.54 | 1,556,809.43 | -18,819,975.5 |
| 信用减值损失(新) | -1,409,485.16 | -69,373.6 | -1,402,305.56 | -3,186,227.1 |
| 其他收益 | 12,372,106.68 | 8,864,001.77 | 3,075,581.25 | 17,154,274.57 |
| 四、营业利润 | 62,977,361.9 | 35,817,204.94 | 23,865,493.04 | 97,396,244.1 |
| 加:营业外收入 | 722,594.43 | 450,397.84 | 389,300.26 | 721,929.76 |
| 减:营业外支出 | 1,188,409.57 | 707,703.38 | 561,143.79 | 341,136.68 |
| 五、利润总额 | 62,511,546.76 | 35,559,899.4 | 23,693,649.51 | 97,777,037.18 |
| 减:所得税费用 | 8,095,271.96 | 4,657,344.16 | 4,564,321.48 | 16,870,622.48 |
| 六、净利润 | 54,416,274.8 | 30,902,555.24 | 19,129,328.03 | 80,906,414.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,416,274.8 | 30,902,555.24 | 19,129,328.03 | 80,906,414.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,665,529.58 | 27,118,154.23 | 17,265,695.26 | 74,589,975.03 |
| 少数股东损益 | 5,750,745.22 | 3,784,401.01 | 1,863,632.77 | 6,316,439.67 |
| 扣除非经常损益后的净利润 | 20,857,955.74 | 14,223,548.06 | 9,126,200.33 | 69,615,273.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.09 | 0.39 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.09 | 0.39 |
| 八、其他综合收益 | 309,267.72 | 335,424.06 | - | -107,991.06 |
| 归属于母公司股东的其他综合收益 | 309,267.72 | 335,424.06 | - | -107,991.06 |
| 九、综合收益总额 | 54,725,542.52 | 31,237,979.3 | 19,129,328.03 | 80,798,423.64 |
| 归属于母公司股东的综合收益总额 | 48,974,797.3 | 27,453,578.29 | 17,265,695.26 | 74,481,983.97 |
| 归属于少数股东的综合收益总额 | 5,750,745.22 | 3,784,401.01 | 1,863,632.77 | 6,316,439.67 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |