星华新材
(301077)
| 流通市值：29.98亿 | | | 总市值：53.44亿 |
| 流通股本：9540.26万 | | | 总股本：1.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,655,808.42 | 769,440,041.47 | 580,558,024.19 | 388,025,850.03 |
| 营业收入 | 221,655,808.42 | 769,440,041.47 | 580,558,024.19 | 388,025,850.03 |
| 二、营业总成本 | 188,033,252.7 | 623,421,639.85 | 459,551,573.46 | 296,590,294.31 |
| 营业成本 | 150,552,634.47 | 509,816,080.04 | 381,903,497.83 | 251,242,316.41 |
| 税金及附加 | 2,297,910.84 | 7,636,958.45 | 5,382,280.11 | 3,539,159.29 |
| 销售费用 | 10,804,827.63 | 25,597,584.69 | 20,693,299.33 | 13,386,782.47 |
| 管理费用 | 14,014,462.39 | 43,235,855.62 | 30,256,531.65 | 19,616,563.19 |
| 研发费用 | 9,508,562.03 | 43,519,885.41 | 33,810,730.29 | 21,622,858.37 |
| 财务费用 | 854,855.34 | -6,384,724.36 | -12,494,765.75 | -12,817,385.42 |
| 其中:利息费用 | 1,054,716.62 | 7,274,905.54 | 5,922,535.36 | 3,732,390.65 |
| 其中:利息收入 | 1,196,588.09 | 15,549,069.54 | -19,664,379.25 | 17,009,726.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 663,805.55 | 534,029.36 | 474,594.45 | 264,927.77 |
| 加:投资收益 | 752,176.29 | 3,790,678.65 | 2,547,429.81 | 885,428.32 |
| 资产处置收益 | 14,940.45 | -1,205,969.99 | -1,198,789.15 | -1,128,303 |
| 资产减值损失(新) | 637,586.4 | -8,840,764.94 | -5,127,167.08 | -2,988,020.32 |
| 信用减值损失(新) | 953,419.32 | 460,955.75 | 925,800.49 | 435,721.89 |
| 其他收益 | 1,731,153.37 | 7,773,896.95 | 4,846,821 | 3,431,121.55 |
| 四、营业利润 | 38,375,637.1 | 148,531,227.4 | 123,475,140.25 | 92,336,431.93 |
| 加:营业外收入 | 811.93 | 1,654,583.32 | 27,128.47 | 10,001.48 |
| 减:营业外支出 | 9,391.83 | 1,234,161.87 | 187,293.34 | 698.24 |
| 五、利润总额 | 38,367,057.2 | 148,951,648.85 | 123,314,975.38 | 92,345,735.17 |
| 减:所得税费用 | 4,632,979.65 | 19,224,495.01 | 15,457,608.62 | 11,935,539 |
| 六、净利润 | 33,734,077.55 | 129,727,153.84 | 107,857,366.76 | 80,410,196.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,734,077.55 | 129,727,153.84 | 107,857,366.76 | 80,410,196.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,814,926.49 | 129,727,153.84 | 107,857,366.76 | 80,410,196.17 |
| 少数股东损益 | 919,151.06 | - | - | - |
| 扣除非经常损益后的净利润 | 30,876,183.27 | 124,253,757.88 | 104,877,366.34 | 79,672,807.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.76 | 0.63 | 0.47 |
| (二)稀释每股收益 | 0.19 | 0.76 | 0.63 | 0.47 |
| 八、其他综合收益 | 3,460.44 | -76,991.94 | - | - |
| 归属于母公司股东的其他综合收益 | 2,422.31 | -76,991.94 | - | - |
| 九、综合收益总额 | 33,737,537.99 | 129,650,161.9 | 107,857,366.76 | 80,410,196.17 |
| 归属于母公司股东的综合收益总额 | 32,817,348.8 | 129,650,161.9 | 107,857,366.76 | 80,410,196.17 |
| 归属于少数股东的综合收益总额 | 920,189.19 | - | - | - |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |