海昌新材
(300885)
| 流通市值：23.95亿 | | | 总市值：35.58亿 |
| 流通股本：1.67亿 | | | 总股本：2.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,171,878.29 | 144,898,619.7 | 67,691,633.88 | 224,827,756.32 |
| 营业收入 | 217,171,878.29 | 144,898,619.7 | 67,691,633.88 | 224,827,756.32 |
| 二、营业总成本 | 164,369,258.52 | 109,044,969.9 | 49,853,363.26 | 183,083,906.82 |
| 营业成本 | 143,519,906.4 | 95,680,752.99 | 43,620,604.2 | 158,864,501.79 |
| 税金及附加 | 2,103,091.62 | 1,325,367.55 | 535,705.63 | 2,796,248.53 |
| 销售费用 | 3,124,620.28 | 1,972,141.99 | 1,051,403.93 | 3,740,472.24 |
| 管理费用 | 12,009,347.84 | 8,388,649.91 | 3,979,705.98 | 15,344,369.25 |
| 研发费用 | 10,878,645.35 | 7,229,344.21 | 3,870,959.26 | 13,808,300.82 |
| 财务费用 | -7,266,352.97 | -5,551,286.75 | -3,205,015.74 | -11,469,985.81 |
| 其中:利息收入 | 6,933,323.04 | 4,668,621.2 | 2,856,622.31 | 11,159,132.14 |
| 加:公允价值变动收益 | 263,338.64 | 102,807.19 | 707,843.7 | 1,993,075.42 |
| 加:投资收益 | 4,294,597.39 | 3,269,864.57 | 198,411.14 | 8,281,008 |
| 资产减值损失(新) | -2,105,344.17 | -2,088,417.16 | -622,490.52 | 1,102,823.03 |
| 信用减值损失(新) | -1,156,298.9 | -890,911.36 | -879,997.24 | -1,677,781 |
| 其他收益 | 308,304.4 | 198,679.45 | 112,054.49 | 945,239.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,407,217.13 | 36,445,672.49 | 17,354,092.19 | 52,388,214.87 |
| 减:营业外支出 | 704,832.41 | 304,832.41 | 47,831.77 | 210,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,702,384.72 | 36,140,840.08 | 17,306,260.42 | 52,178,214.87 |
| 减:所得税费用 | 7,976,306.62 | 5,440,647.81 | 2,195,177.99 | 5,999,721.78 |
| 六、净利润 | 45,726,078.1 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 |
| 持续经营净利润 | 45,726,078.1 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 |
| 归属于母公司股东的净利润 | 45,726,078.1 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 |
| (一)基本每股收益 | 0.18 | 0.12 | 0.06 | 0.18 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.06 | 0.18 |
| 九、综合收益总额 | 45,726,078.1 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 |
| 归属于母公司股东的综合收益总额 | 45,726,078.1 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |