海昌新材
(300885)
| 流通市值：36.48亿 | | | 总市值：54.20亿 |
| 流通股本：1.67亿 | | | 总股本：2.48亿 |
| 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 | 202,532,888.01 | 138,017,986.98 | 69,687,384.4 | 297,427,206.81 |
| 营业收入 | 202,532,888.01 | 138,017,986.98 | 69,687,384.4 | 297,427,206.81 |
| 二、营业总成本 | 158,425,176.42 | 103,937,426.76 | 50,148,847.22 | 222,069,763.27 |
| 营业成本 | 135,670,805.88 | 90,807,531.85 | 44,689,606.07 | 194,427,931.66 |
| 税金及附加 | 2,212,588.84 | 1,500,052.42 | 786,949.42 | 2,990,310.21 |
| 销售费用 | 3,010,281.46 | 1,962,353.31 | 1,000,690.79 | 4,744,325.95 |
| 管理费用 | 10,820,778.1 | 7,437,977.15 | 3,857,975.69 | 16,259,537.7 |
| 研发费用 | 12,089,582.37 | 8,369,922.48 | 3,952,689.41 | 14,897,692.96 |
| 财务费用 | -5,378,860.23 | -6,140,410.45 | -4,139,064.16 | -11,250,035.21 |
| 其中:利息收入 | 5,539,541.74 | 3,455,841.95 | 572,337.1 | 9,451,108.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 276,082.18 | 88,159.46 | 497,846.78 | 2,794,178.84 |
| 加:投资收益 | 4,138,842.69 | 1,586,240.9 | 386,880.53 | 5,496,171.83 |
| 资产处置收益 | - | - | - | -9,832.41 |
| 资产减值损失(新) | -1,776,938.08 | -1,745,659.75 | -1,212,004.42 | -838,596.61 |
| 信用减值损失(新) | 1,815,973.59 | 1,202,052.84 | 638,428.69 | -1,184,514.16 |
| 其他收益 | 1,042,229.78 | 930,604.83 | 402,845.4 | 1,012,544.36 |
| 四、营业利润 | 49,603,901.75 | 36,141,958.5 | 20,252,534.16 | 82,627,395.39 |
| 减:营业外支出 | 18,987.61 | 18,987.61 | 10,000 | 695,000 |
| 五、利润总额 | 49,584,914.14 | 36,122,970.89 | 20,242,534.16 | 81,932,395.39 |
| 减:所得税费用 | 6,978,068.1 | 5,380,612.15 | 2,623,243.31 | 10,706,598.13 |
| 六、净利润 | 42,606,846.04 | 30,742,358.74 | 17,619,290.85 | 71,225,797.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,606,846.04 | 30,742,358.74 | 17,619,290.85 | 71,225,797.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,606,846.04 | 30,742,358.74 | 17,619,290.85 | 71,225,797.26 |
| 扣除非经常损益后的净利润 | 39,144,340.85 | 28,578,620.58 | 16,481,978.56 | 64,188,239.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.07 | 0.29 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.07 | 0.29 |
| 九、综合收益总额 | 42,606,846.04 | 30,742,358.74 | 17,619,290.85 | 71,225,797.26 |
| 归属于母公司股东的综合收益总额 | 42,606,846.04 | 30,742,358.74 | 17,619,290.85 | 71,225,797.26 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |