恒达新材
(301469)
| 流通市值：5.74亿 | | | 总市值：23.41亿 |
| 流通股本：2195.99万 | | | 总股本：8948.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 253,550,166.11 | 868,737,044.58 | 613,318,923.81 | 384,524,561.69 |
| 营业收入 | 253,550,166.11 | 868,737,044.58 | 613,318,923.81 | 384,524,561.69 |
| 二、营业总成本 | 237,975,470.73 | 790,423,941.9 | 543,047,551.59 | 345,151,553.82 |
| 营业成本 | 222,480,859.94 | 709,366,556.85 | 485,923,818.25 | 310,862,602.27 |
| 税金及附加 | 1,109,518.92 | 4,551,098.26 | 1,079,550.79 | 761,441.69 |
| 销售费用 | 926,016.75 | 3,431,162.13 | 2,630,039.18 | 1,246,583.99 |
| 管理费用 | 6,780,174.82 | 29,333,923.78 | 19,410,556.69 | 10,804,365.07 |
| 研发费用 | 8,607,209.36 | 35,445,951.49 | 24,592,084.31 | 15,684,363.07 |
| 财务费用 | -1,928,309.06 | 8,295,249.39 | 9,411,502.37 | 5,792,197.73 |
| 其中:利息费用 | 48,578.98 | 4,198,456.74 | 4,359,247.45 | 3,798,881.53 |
| 其中:利息收入 | 2,879,783.38 | 5,452,997.19 | 3,236,878.33 | 957,771.93 |
| 加:投资收益 | - | 1,054,606.79 | 322,403.48 | 322,403.48 |
| 资产减值损失(新) | - | -81,142.86 | - | - |
| 信用减值损失(新) | 714,267.38 | -610,953.87 | 111,604.92 | 1,207,600.13 |
| 其他收益 | 1,873,413.39 | 17,972,922.42 | 7,214,785.85 | 5,581,528.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,162,376.15 | 96,648,535.16 | 77,920,166.47 | 46,484,540.33 |
| 加:营业外收入 | 500 | 372,026.09 | 195,914.15 | 181,999.56 |
| 减:营业外支出 | - | 100,000 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,162,876.15 | 96,920,561.25 | 78,116,080.62 | 46,666,539.89 |
| 减:所得税费用 | 1,477,615.24 | 9,286,064.81 | 7,920,129.12 | 4,616,698.98 |
| 六、净利润 | 16,685,260.91 | 87,634,496.44 | 70,195,951.5 | 42,049,840.91 |
| 持续经营净利润 | 16,685,260.91 | 87,634,496.44 | 70,195,951.5 | 42,049,840.91 |
| 归属于母公司股东的净利润 | 16,685,260.91 | 87,634,496.44 | 70,195,951.5 | 42,049,840.91 |
| (一)基本每股收益 | 0.19 | 1.18 | 1.01 | 0.63 |
| (二)稀释每股收益 | 0.19 | 1.18 | 1.01 | 0.63 |
| 九、综合收益总额 | 16,685,260.91 | 87,634,496.44 | 70,195,951.5 | 42,049,840.91 |
| 归属于母公司股东的综合收益总额 | 16,685,260.91 | 87,634,496.44 | 70,195,951.5 | 42,049,840.91 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |