新瀚新材
(301076)
| 流通市值：41.00亿 | | | 总市值：65.30亿 |
| 流通股本：1.10亿 | | | 总股本：1.75亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,801,561.97 | 329,914,899.52 | 229,068,141.46 | 115,730,444.24 |
| 营业收入 | 443,801,561.97 | 329,914,899.52 | 229,068,141.46 | 115,730,444.24 |
| 二、营业总成本 | 381,679,735 | 282,711,876.5 | 195,746,453.47 | 101,930,395.1 |
| 营业成本 | 325,549,453.44 | 239,116,329.1 | 166,465,235.21 | 86,393,935.91 |
| 税金及附加 | 3,994,113.35 | 2,682,824.62 | 1,947,625.39 | 952,257.49 |
| 销售费用 | 4,512,257.65 | 4,199,975.42 | 2,717,327 | 1,439,199.66 |
| 管理费用 | 34,688,793.38 | 25,864,023.88 | 17,755,388.68 | 10,017,590.73 |
| 研发费用 | 15,114,131.28 | 13,076,141.5 | 8,759,041.61 | 4,234,545.63 |
| 财务费用 | -2,179,014.1 | -2,227,418.02 | -1,898,164.42 | -1,107,134.32 |
| 其中:利息收入 | 2,557,377.42 | 2,100,818.08 | 1,466,220.26 | 832,296.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,492,577.86 | 10,497,577.86 | 7,092,744.53 | 4,855,259.71 |
| 资产处置收益 | 25,656.89 | 39,223.3 | - | - |
| 资产减值损失(新) | -338,220.24 | -100,279.79 | -125,260.35 | - |
| 信用减值损失(新) | -383,030.21 | -574,399.37 | -1,111,102.58 | -858,519.54 |
| 其他收益 | 1,981,445.13 | 1,426,692.35 | 959,791.2 | 539,332.18 |
| 四、营业利润 | 75,900,256.4 | 58,491,837.37 | 40,137,860.79 | 18,336,121.49 |
| 加:营业外收入 | 4,181.42 | 42,244.16 | 14,826.1 | 9,161.07 |
| 减:营业外支出 | 59,748.67 | 10,000 | - | - |
| 五、利润总额 | 75,844,689.15 | 58,524,081.53 | 40,152,686.89 | 18,345,282.56 |
| 减:所得税费用 | 9,233,278.22 | 6,998,014.02 | 4,860,107.56 | 2,157,223.22 |
| 六、净利润 | 66,611,410.93 | 51,526,067.51 | 35,292,579.33 | 16,188,059.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,611,410.93 | 51,526,067.51 | - | 16,188,059.34 |
| 终止经营净利润 | - | - | 35,292,579.33 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,611,410.93 | 51,526,067.51 | 35,292,579.33 | 16,188,059.34 |
| 扣除非经常损益后的净利润 | 55,733,442.87 | 42,404,536.2 | 29,118,826.51 | 11,993,801.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.29 | 0.26 | 0.12 |
| (二)稀释每股收益 | 0.38 | 0.29 | 0.26 | 0.12 |
| 九、综合收益总额 | 66,611,410.93 | 51,526,067.51 | 35,292,579.33 | 16,188,059.34 |
| 归属于母公司股东的综合收益总额 | 66,611,410.93 | 51,526,067.51 | 35,292,579.33 | 16,188,059.34 |
| 公告日期 | 2026-03-18 | 2025-10-21 | 2025-08-26 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |