海昌新材
(300885)
| 流通市值：32.87亿 | | | 总市值：48.84亿 |
| 流通股本：1.67亿 | | | 总股本：2.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 379,984,084.8 | 274,134,478.8 | 155,591,490.68 | 267,042,742.85 |
| 营业收入 | 379,984,084.8 | 274,134,478.8 | 155,591,490.68 | 267,042,742.85 |
| 二、营业总成本 | 287,337,358.44 | 203,310,865.74 | 112,609,251.99 | 210,614,711.22 |
| 营业成本 | 245,896,346.64 | 173,951,164.64 | 101,228,385.86 | 179,016,686.04 |
| 税金及附加 | 2,654,654.98 | 2,121,258.26 | 1,138,473.02 | 2,908,278.49 |
| 销售费用 | 4,557,813.26 | 2,911,701.05 | 1,361,555.36 | 4,322,207.79 |
| 管理费用 | 13,746,538.51 | 9,289,025.57 | 4,327,498.76 | 15,840,949.96 |
| 研发费用 | 21,518,621.89 | 15,239,607.84 | 5,929,974.46 | 15,401,728.14 |
| 财务费用 | -1,036,616.84 | -201,891.62 | -1,376,635.47 | -6,875,139.2 |
| 其中:利息费用 | - | - | 17,029.51 | - |
| 其中:利息收入 | 5,307,384.45 | 3,487,127.83 | 524,111.17 | 7,740,786.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 791,510.4 | 643,538.29 | 300,051.37 | 665,775.39 |
| 加:投资收益 | 2,140,485.25 | 837,996.28 | 202,649.6 | 5,384,035.47 |
| 资产减值损失(新) | -3,787,441.42 | -2,014,464.69 | -871,205.14 | -2,149,388.02 |
| 信用减值损失(新) | 163,292.07 | -722,699.52 | -1,542,585.37 | 635,207.1 |
| 其他收益 | 2,330,580.61 | 683,701.92 | 486,286.37 | 1,826,624.9 |
| 四、营业利润 | 94,285,153.27 | 70,251,685.34 | 41,557,435.52 | 62,790,286.47 |
| 加:营业外收入 | 283.04 | 283.04 | 283.04 | - |
| 减:营业外支出 | 154,937.93 | 8,140.39 | - | 268,987.61 |
| 五、利润总额 | 94,130,498.38 | 70,243,827.99 | 41,557,718.56 | 62,521,298.86 |
| 减:所得税费用 | 11,978,487.66 | 9,020,846.61 | 5,888,400.12 | 7,297,220.38 |
| 六、净利润 | 82,152,010.72 | 61,222,981.38 | 35,669,318.44 | 55,224,078.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,152,010.72 | 61,222,981.38 | 35,669,318.44 | 55,224,078.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,295,619.92 | 43,952,468.58 | 24,086,776.11 | 55,224,078.48 |
| 少数股东损益 | 20,856,390.8 | 17,270,512.8 | 11,582,542.33 | - |
| 扣除非经常损益后的净利润 | 59,269,769.01 | 42,912,395.85 | 23,658,752.65 | 49,304,330.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.1 | 0.22 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.1 | 0.22 |
| 八、其他综合收益 | -1,386,015.44 | -1,167,398.02 | -791,615.4 | -317,078.2 |
| 归属于母公司股东的其他综合收益 | -1,386,015.44 | -1,167,398.02 | -791,615.4 | -317,078.2 |
| 九、综合收益总额 | 80,765,995.28 | 60,055,583.36 | 34,877,703.04 | 54,907,000.28 |
| 归属于母公司股东的综合收益总额 | 59,909,604.48 | 42,785,070.56 | 23,295,160.71 | 54,907,000.28 |
| 归属于少数股东的综合收益总额 | 20,856,390.8 | 17,270,512.8 | 11,582,542.33 | - |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |