星华新材
(301077)
| 流通市值：25.02亿 | | | 总市值：44.61亿 |
| 流通股本：9540.26万 | | | 总股本：1.70亿 |
| 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 | 580,558,024.19 | 388,025,850.03 | 183,468,618.96 | 792,399,141.13 |
| 营业收入 | 580,558,024.19 | 388,025,850.03 | 183,468,618.96 | 792,399,141.13 |
| 二、营业总成本 | 459,551,573.46 | 296,590,294.31 | 144,596,693.41 | 632,829,362.01 |
| 营业成本 | 381,903,497.83 | 251,242,316.41 | 119,897,670.69 | 535,634,339.47 |
| 税金及附加 | 5,382,280.11 | 3,539,159.29 | 1,611,174.75 | 6,210,148.16 |
| 销售费用 | 20,693,299.33 | 13,386,782.47 | 6,523,699.97 | 24,049,979.13 |
| 管理费用 | 30,256,531.65 | 19,616,563.19 | 9,816,306.23 | 40,161,949.53 |
| 研发费用 | 33,810,730.29 | 21,622,858.37 | 9,878,496.23 | 46,105,131.49 |
| 财务费用 | -12,494,765.75 | -12,817,385.42 | -3,130,654.46 | -19,332,185.77 |
| 其中:利息费用 | 5,922,535.36 | 3,732,390.65 | 1,927,406.05 | 9,104,920.46 |
| 其中:利息收入 | -19,664,379.25 | 17,009,726.97 | 4,864,989.71 | 26,878,728.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 474,594.45 | 264,927.77 | -7,072.23 | 490,695.56 |
| 加:投资收益 | 2,547,429.81 | 885,428.32 | 433,923.31 | 542,433.81 |
| 资产处置收益 | -1,198,789.15 | -1,128,303 | -882,632.74 | 1,439,929.82 |
| 资产减值损失(新) | -5,127,167.08 | -2,988,020.32 | -1,281,211.43 | -6,133,131.12 |
| 信用减值损失(新) | 925,800.49 | 435,721.89 | 23,712.38 | -125,744.57 |
| 其他收益 | 4,846,821 | 3,431,121.55 | 2,659,460.18 | 12,932,609.99 |
| 四、营业利润 | 123,475,140.25 | 92,336,431.93 | 39,818,105.02 | 168,716,572.61 |
| 加:营业外收入 | 27,128.47 | 10,001.48 | 10,001.48 | 37,002.12 |
| 减:营业外支出 | 187,293.34 | 698.24 | 698.24 | 117,900.18 |
| 五、利润总额 | 123,314,975.38 | 92,345,735.17 | 39,827,408.26 | 168,635,674.55 |
| 减:所得税费用 | 15,457,608.62 | 11,935,539 | 5,286,211.94 | 20,546,386.66 |
| 六、净利润 | 107,857,366.76 | 80,410,196.17 | 34,541,196.32 | 148,089,287.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,857,366.76 | 80,410,196.17 | 34,541,196.32 | 148,089,287.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,857,366.76 | 80,410,196.17 | 34,541,196.32 | 148,089,287.89 |
| 扣除非经常损益后的净利润 | 104,877,366.34 | 79,672,807.64 | 34,530,902.66 | 140,382,456.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.47 | 0.29 | 1.24 |
| (二)稀释每股收益 | 0.63 | 0.47 | 0.29 | 1.23 |
| 八、其他综合收益 | - | - | - | 46,934.09 |
| 归属于母公司股东的其他综合收益 | - | - | - | 46,934.09 |
| 九、综合收益总额 | 107,857,366.76 | 80,410,196.17 | 34,541,196.32 | 148,136,221.98 |
| 归属于母公司股东的综合收益总额 | 107,857,366.76 | 80,410,196.17 | 34,541,196.32 | 148,136,221.98 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |