汇隆新材
(301057)
| 流通市值：15.33亿 | | | 总市值：21.72亿 |
| 流通股本：8256.16万 | | | 总股本：1.17亿 |
| 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 | 1,190,680,927.82 | 596,860,899.26 | 231,102,943.15 | 951,189,189.5 |
| 营业收入 | 1,190,680,927.82 | 596,860,899.26 | 231,102,943.15 | 951,189,189.5 |
| 二、营业总成本 | 1,181,558,655.97 | 571,125,624.05 | 220,179,458 | 922,049,405.5 |
| 营业成本 | 1,068,353,730.35 | 500,942,098.11 | 191,813,779.33 | 812,281,988.35 |
| 税金及附加 | 3,481,370.98 | 1,833,978.9 | 830,661.7 | 4,502,236.42 |
| 销售费用 | 28,453,817.89 | 18,868,473.59 | 7,898,734.21 | 33,083,382.21 |
| 管理费用 | 27,696,058.2 | 16,268,912.21 | 7,529,714.43 | 29,152,092.83 |
| 研发费用 | 42,527,175.38 | 27,453,884.21 | 10,359,021.01 | 41,415,969.19 |
| 财务费用 | 11,046,503.17 | 5,758,277.03 | 1,747,547.32 | 1,613,736.5 |
| 其中:利息费用 | 7,622,194.45 | 3,540,437.92 | 611,172.15 | 1,902,316.94 |
| 其中:利息收入 | 289,576.39 | 224,010.05 | 108,159.93 | 2,571,800.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 792,590.57 | 451,317.65 | 18,991.86 | 5,001,240.75 |
| 加:投资收益 | 63,320.66 | 63,320.66 | 63,320.66 | 343,440 |
| 资产处置收益 | 57,900.33 | 195,525.41 | 32,600.97 | 630,301.49 |
| 资产减值损失(新) | -559,204.26 | -559,204.26 | - | -1,617,254.99 |
| 信用减值损失(新) | -247,211.53 | 194,757.42 | 658,427.89 | -1,462,185.03 |
| 其他收益 | 11,671,739.81 | 7,150,439.26 | 6,256,033.93 | 5,215,802.22 |
| 四、营业利润 | 20,901,407.43 | 33,231,431.35 | 17,952,860.46 | 37,251,128.44 |
| 加:营业外收入 | 0.2 | - | - | 197,655.29 |
| 减:营业外支出 | 178,878.72 | 127,624.48 | 124,624.48 | 470,763.83 |
| 五、利润总额 | 20,722,528.91 | 33,103,806.87 | 17,828,235.98 | 36,978,019.9 |
| 减:所得税费用 | -495,663 | 1,748,322.05 | 1,671,828.34 | 1,914,652.19 |
| 六、净利润 | 21,218,191.91 | 31,355,484.82 | 16,156,407.64 | 35,063,367.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,218,191.91 | 31,355,484.82 | 16,156,407.64 | 35,063,367.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,602,248.64 | 31,663,269.12 | 16,324,143.28 | 35,113,567.22 |
| 少数股东损益 | -384,056.73 | -307,784.3 | -167,735.64 | -50,199.51 |
| 扣除非经常损益后的净利润 | 20,161,003.81 | 30,837,231.72 | 16,071,193.57 | 27,240,183.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.27 | 0.14 | 0.3 |
| (二)稀释每股收益 | 0.18 | 0.27 | 0.14 | 0.3 |
| 八、其他综合收益 | -3,869,336.81 | -2,925,141.29 | -898,825.82 | -1,760,755.34 |
| 归属于母公司股东的其他综合收益 | -3,869,336.81 | -2,925,141.29 | -898,825.82 | -1,760,755.34 |
| 九、综合收益总额 | 17,348,855.1 | 28,430,343.53 | 15,257,581.82 | 33,302,612.37 |
| 归属于母公司股东的综合收益总额 | 17,732,911.83 | 28,738,127.83 | 15,425,317.46 | 33,352,811.88 |
| 归属于少数股东的综合收益总额 | -384,056.73 | -307,784.3 | -167,735.64 | -50,199.51 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |