星华新材
(301077)
| 流通市值：21.12亿 | | | 总市值：37.62亿 |
| 流通股本：9557.14万 | | | 总股本：1.70亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 524,990,820.47 | 221,655,808.42 | 769,440,041.47 | 580,558,024.19 |
| 营业收入 | 524,990,820.47 | 221,655,808.42 | 769,440,041.47 | 580,558,024.19 |
| 二、营业总成本 | 447,008,794.29 | 188,033,252.7 | 623,421,639.85 | 459,551,573.46 |
| 营业成本 | 359,975,527.3 | 150,552,634.47 | 509,816,080.04 | 381,903,497.83 |
| 税金及附加 | 4,487,371.26 | 2,297,910.84 | 7,636,958.45 | 5,382,280.11 |
| 销售费用 | 25,950,323.8 | 10,804,827.63 | 25,597,584.69 | 20,693,299.33 |
| 管理费用 | 31,123,866.2 | 14,014,462.39 | 43,235,855.62 | 30,256,531.65 |
| 研发费用 | 23,216,579.56 | 9,508,562.03 | 43,519,885.41 | 33,810,730.29 |
| 财务费用 | 2,255,126.17 | 854,855.34 | -6,384,724.36 | -12,494,765.75 |
| 其中:利息费用 | 2,781,718.56 | 1,054,716.62 | 7,274,905.54 | 5,922,535.36 |
| 其中:利息收入 | 2,590,876.45 | 1,196,588.09 | 15,549,069.54 | -19,664,379.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 864,004.11 | 663,805.55 | 534,029.36 | 474,594.45 |
| 加:投资收益 | 1,508,043.13 | 752,176.29 | 3,790,678.65 | 2,547,429.81 |
| 资产处置收益 | 14,940.45 | 14,940.45 | -1,205,969.99 | -1,198,789.15 |
| 资产减值损失(新) | -3,920,474.77 | 637,586.4 | -8,840,764.94 | -5,127,167.08 |
| 信用减值损失(新) | 681,035.03 | 953,419.32 | 460,955.75 | 925,800.49 |
| 其他收益 | 2,142,530.69 | 1,731,153.37 | 7,773,896.95 | 4,846,821 |
| 四、营业利润 | 79,272,104.82 | 38,375,637.1 | 148,531,227.4 | 123,475,140.25 |
| 加:营业外收入 | 880.04 | 811.93 | 1,654,583.32 | 27,128.47 |
| 减:营业外支出 | 53,630.33 | 9,391.83 | 1,234,161.87 | 187,293.34 |
| 五、利润总额 | 79,219,354.53 | 38,367,057.2 | 148,951,648.85 | 123,314,975.38 |
| 减:所得税费用 | 9,058,129.92 | 4,632,979.65 | 19,224,495.01 | 15,457,608.62 |
| 六、净利润 | 70,161,224.61 | 33,734,077.55 | 129,727,153.84 | 107,857,366.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,161,224.61 | 33,734,077.55 | 129,727,153.84 | 107,857,366.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,451,744.17 | 32,814,926.49 | 129,727,153.84 | 107,857,366.76 |
| 少数股东损益 | 2,709,480.44 | 919,151.06 | - | - |
| 扣除非经常损益后的净利润 | 64,713,519.42 | 30,876,183.27 | 124,253,757.88 | 104,877,366.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.19 | 0.76 | 0.63 |
| (二)稀释每股收益 | 0.4 | 0.19 | 0.76 | 0.63 |
| 八、其他综合收益 | -63,650.57 | 3,460.44 | -76,991.94 | - |
| 归属于母公司股东的其他综合收益 | -44,555.4 | 2,422.31 | -76,991.94 | - |
| 九、综合收益总额 | 70,097,574.04 | 33,737,537.99 | 129,650,161.9 | 107,857,366.76 |
| 归属于母公司股东的综合收益总额 | 67,407,188.77 | 32,817,348.8 | 129,650,161.9 | 107,857,366.76 |
| 归属于少数股东的综合收益总额 | 2,690,385.27 | 920,189.19 | - | - |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |