汇隆新材
(301057)
| 流通市值：24.95亿 | | | 总市值：35.34亿 |
| 流通股本：8258.70万 | | | 总股本：1.17亿 |
| 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 | 673,617,152.32 | 441,115,617.47 | 194,098,820.68 | 838,319,440.96 |
| 营业收入 | 673,617,152.32 | 441,115,617.47 | 194,098,820.68 | 838,319,440.96 |
| 二、营业总成本 | 653,277,398.94 | 425,924,380.55 | 184,536,354.36 | 810,680,921.08 |
| 营业成本 | 576,923,932.92 | 375,560,889.77 | 162,631,204.1 | 722,683,164.61 |
| 税金及附加 | 3,514,792.31 | 1,923,770.53 | 1,037,139.6 | 4,060,723.31 |
| 销售费用 | 21,608,022.7 | 14,902,660.35 | 5,982,252.92 | 23,852,908.74 |
| 管理费用 | 23,919,064.18 | 15,314,659.6 | 7,213,566.71 | 26,441,575.07 |
| 研发费用 | 27,194,042.95 | 18,692,768.97 | 7,997,462.51 | 36,928,278.14 |
| 财务费用 | 117,543.88 | -470,368.67 | -325,271.48 | -3,285,728.79 |
| 其中:利息费用 | 1,835,820.48 | 1,232,121.31 | 523,016.49 | 1,341,700.18 |
| 其中:利息收入 | 2,235,367.52 | 1,418,838.13 | 652,504.4 | 2,872,164.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,984,830.59 | 5,990,118.04 | 1,885,421.44 | -428,281.04 |
| 加:投资收益 | 343,440 | 343,440 | - | 1,114,347.18 |
| 资产处置收益 | 3,122,091.04 | 3,098,018.9 | -182,969.03 | 2,806.2 |
| 资产减值损失(新) | -1,190,136.4 | -1,190,425.48 | - | -1,213,261.03 |
| 信用减值损失(新) | 404,401.93 | 274,951.13 | 260,975.76 | -356,793.53 |
| 其他收益 | 4,243,283.93 | 3,724,909.02 | 1,823,835.42 | 6,756,488.69 |
| 四、营业利润 | 32,247,664.47 | 27,432,248.53 | 13,349,729.91 | 33,513,826.35 |
| 加:营业外收入 | 57,417.33 | 40 | 40 | 1,000 |
| 减:营业外支出 | 74,418.86 | 23,731.57 | 682 | 2,147,778.55 |
| 五、利润总额 | 32,230,662.94 | 27,408,556.96 | 13,349,087.91 | 31,367,047.8 |
| 减:所得税费用 | 1,563,451.84 | 1,833,997.38 | 1,020,125.48 | 441,856.41 |
| 六、净利润 | 30,667,211.1 | 25,574,559.58 | 12,328,962.43 | 30,925,191.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,667,211.1 | 25,574,559.58 | 12,328,962.43 | 30,925,191.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,739,236.64 | 25,580,664.35 | 12,328,962.43 | 30,925,191.39 |
| 少数股东损益 | -72,025.54 | -6,104.77 | - | - |
| 扣除非经常损益后的净利润 | 21,037,022.07 | 15,356,213.09 | 9,615,497.36 | 31,206,192.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.22 | 0.11 | 0.27 |
| (二)稀释每股收益 | 0.26 | 0.22 | 0.11 | 0.27 |
| 八、其他综合收益 | -1,057,891.91 | -294,107.91 | -12,060 | -2,553.48 |
| 归属于母公司股东的其他综合收益 | -1,057,891.91 | -294,107.91 | -12,060 | -2,553.48 |
| 九、综合收益总额 | 29,609,319.19 | 25,280,451.67 | 12,316,902.43 | 30,922,637.91 |
| 归属于母公司股东的综合收益总额 | 29,681,344.73 | 25,286,556.44 | 12,316,902.43 | 30,922,637.91 |
| 归属于少数股东的综合收益总额 | -72,025.54 | -6,104.77 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |