逸豪新材
(301176)
| 流通市值：15.06亿 | | | 总市值：45.19亿 |
| 流通股本：5635.56万 | | | 总股本：1.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 747,848,480.05 | 360,159,178.39 | 1,437,009,904.31 | 1,029,824,012.63 |
| 营业收入 | 747,848,480.05 | 360,159,178.39 | 1,437,009,904.31 | 1,029,824,012.63 |
| 二、营业总成本 | 763,835,731.19 | 360,778,324.58 | 1,483,020,940.31 | 1,053,735,680.29 |
| 营业成本 | 713,984,871.35 | 337,907,309.87 | 1,399,987,899.73 | 1,000,052,225.06 |
| 税金及附加 | 2,552,897.55 | 1,266,983.99 | 4,850,843.32 | 3,592,675.34 |
| 销售费用 | 6,878,087.86 | 2,470,843.05 | 13,425,768.17 | 7,565,937.54 |
| 管理费用 | 8,292,816.26 | 3,666,913.03 | 17,297,215.67 | 11,407,582.74 |
| 研发费用 | 24,348,315.14 | 11,643,897.72 | 37,974,831.81 | 24,766,985.23 |
| 财务费用 | 7,778,743.03 | 3,822,376.92 | 9,484,381.61 | 6,350,274.38 |
| 其中:利息费用 | 8,151,323.41 | 4,028,545.35 | 14,034,688.92 | 10,137,839.27 |
| 其中:利息收入 | 688,351.09 | 206,168.43 | 3,817,281.18 | 3,787,564.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 325,814.31 | -319,483.5 | 102,747.53 |
| 加:投资收益 | 389,869.58 | - | 554,800.37 | - |
| 资产减值损失(新) | -11,673,013.35 | -6,403,458.58 | -10,311,978.07 | -8,369,046.69 |
| 信用减值损失(新) | -2,673,175.46 | -564,275.26 | -14,136,720.66 | -4,910,606.64 |
| 其他收益 | 8,064,814.65 | 3,506,928.67 | 18,380,078.76 | 16,125,489.43 |
| 四、营业利润 | -21,878,755.72 | -3,754,137.05 | -51,844,339.1 | -20,963,084.03 |
| 加:营业外收入 | 0 | - | 82,238.16 | 80,672.82 |
| 减:营业外支出 | 82,682.46 | 66,000 | 345,132.9 | 16,391.6 |
| 五、利润总额 | -21,961,438.18 | -3,820,137.05 | -52,107,233.84 | -20,898,802.81 |
| 减:所得税费用 | -6,838,945.46 | -2,280,012.94 | -13,246,049.63 | -6,705,216.42 |
| 六、净利润 | -15,122,492.72 | -1,540,124.11 | -38,861,184.21 | -14,193,586.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,122,492.72 | -1,540,124.11 | -38,861,184.21 | -14,193,586.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,122,492.72 | -1,540,124.11 | -38,861,184.21 | -14,193,586.39 |
| 扣除非经常损益后的净利润 | -17,119,792.75 | -2,012,566.1 | -40,509,903.36 | -15,495,786.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.01 | -0.23 | -0.09 |
| (二)稀释每股收益 | -0.09 | -0.01 | -0.23 | -0.09 |
| 九、综合收益总额 | -15,122,492.72 | -1,540,124.11 | -38,861,184.21 | -14,193,586.39 |
| 归属于母公司股东的综合收益总额 | -15,122,492.72 | -1,540,124.11 | -38,861,184.21 | -14,193,586.39 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |