汇隆新材
(301057)
| 流通市值：13.29亿 | | | 总市值：18.86亿 |
| 流通股本：8269.95万 | | | 总股本：1.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 194,098,820.68 | 838,319,440.96 | 605,442,096.11 | 405,616,732.53 |
| 营业收入 | 194,098,820.68 | 838,319,440.96 | 605,442,096.11 | 405,616,732.53 |
| 二、营业总成本 | 184,536,354.36 | 810,680,921.08 | 584,444,190.91 | 387,788,407.36 |
| 营业成本 | 162,631,204.1 | 722,683,164.61 | 521,004,274.65 | 346,741,581.49 |
| 税金及附加 | 1,037,139.6 | 4,060,723.31 | 611,575.04 | 135,431.34 |
| 销售费用 | 5,982,252.92 | 23,852,908.74 | 16,180,400.22 | 11,285,361.14 |
| 管理费用 | 7,213,566.71 | 26,441,575.07 | 19,790,829.01 | 12,736,055.85 |
| 研发费用 | 7,997,462.51 | 36,928,278.14 | 29,083,073.37 | 19,507,412.6 |
| 财务费用 | -325,271.48 | -3,285,728.79 | -2,225,961.38 | -2,617,435.06 |
| 其中:利息费用 | 523,016.49 | 1,341,700.18 | 783,586.38 | 346,941.72 |
| 其中:利息收入 | 652,504.4 | 2,872,164.08 | 2,536,535.13 | 1,979,093.38 |
| 加:公允价值变动收益 | 1,885,421.44 | -428,281.04 | - | - |
| 加:投资收益 | - | 1,114,347.18 | 1,114,347.18 | 1,114,347.18 |
| 资产处置收益 | -182,969.03 | 2,806.2 | 2,806.2 | - |
| 资产减值损失(新) | - | -1,213,261.03 | -836,602.48 | -836,602.48 |
| 信用减值损失(新) | 260,975.76 | -356,793.53 | 615,612.29 | -219,562.7 |
| 其他收益 | 1,823,835.42 | 6,756,488.69 | 4,213,093.54 | 3,283,268.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,349,729.91 | 33,513,826.35 | 26,107,161.93 | 21,169,776.14 |
| 加:营业外收入 | 40 | 1,000 | 1,000 | 1,000 |
| 减:营业外支出 | 682 | 2,147,778.55 | 2,009,336.37 | 2,003,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,349,087.91 | 31,367,047.8 | 24,098,825.56 | 19,167,776.14 |
| 减:所得税费用 | 1,020,125.48 | 441,856.41 | -320,147.43 | 275,953.07 |
| 六、净利润 | 12,328,962.43 | 30,925,191.39 | 24,418,972.99 | 18,891,823.07 |
| 持续经营净利润 | 12,328,962.43 | 30,925,191.39 | 24,418,972.99 | 18,891,823.07 |
| 归属于母公司股东的净利润 | 12,328,962.43 | 30,925,191.39 | 24,418,972.99 | 18,891,823.07 |
| (一)基本每股收益 | 0.11 | 0.27 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.27 | 0.21 | 0.16 |
| 八、其他综合收益 | -12,060 | -2,553.48 | - | - |
| 归属于母公司股东的其他综合收益 | -12,060 | -2,553.48 | - | - |
| 九、综合收益总额 | 12,316,902.43 | 30,922,637.91 | 24,418,972.99 | 18,891,823.07 |
| 归属于母公司股东的综合收益总额 | 12,316,902.43 | 30,922,637.91 | 24,418,972.99 | 18,891,823.07 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |