惠柏新材
(301555)
| 流通市值：24.15亿 | | | 总市值：24.52亿 |
| 流通股本：9090.73万 | | | 总股本：9226.67万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,109,608,085.72 | 1,369,832,372.37 | 549,045,844.55 | 2,230,368,729.55 |
| 营业收入 | 2,109,608,085.72 | 1,369,832,372.37 | 549,045,844.55 | 2,230,368,729.55 |
| 二、营业总成本 | 2,007,421,319.08 | 1,282,798,887.43 | 528,100,353.7 | 2,148,768,694.23 |
| 营业成本 | 1,855,483,050.46 | 1,184,883,422.86 | 483,330,857.91 | 1,980,463,586.34 |
| 税金及附加 | 7,275,863.16 | 2,630,975.49 | 1,147,605.97 | 5,797,729.33 |
| 销售费用 | 34,781,319.88 | 23,852,743.1 | 10,836,822.05 | 43,553,738.73 |
| 管理费用 | 73,092,403.18 | 46,630,399.79 | 19,742,939.43 | 66,888,132.97 |
| 研发费用 | 25,253,374.26 | 17,865,394.64 | 7,626,270.94 | 37,493,270.77 |
| 财务费用 | 11,535,308.14 | 6,935,951.55 | 5,415,857.4 | 14,572,236.09 |
| 其中:利息费用 | 8,129,107.87 | 4,874,192.33 | 4,589,793.92 | 14,111,727.62 |
| 其中:利息收入 | 1,342,139.08 | 903,764.6 | 349,307.81 | 2,006,915.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,693.97 | 12,885.98 | 1,492.4 | - |
| 加:投资收益 | -3,232,114.7 | -2,931,509.14 | 276,137.9 | 2,311,249.58 |
| 资产处置收益 | -55,988.21 | -2,411.06 | -2,411.06 | -2,468,949.37 |
| 资产减值损失(新) | 18,198.36 | -1,377,929.5 | 695,741.64 | -4,667,056.46 |
| 信用减值损失(新) | -7,278,610.74 | -13,457,782.58 | -6,708,820.92 | 3,648,503.87 |
| 其他收益 | 5,307,839.78 | 4,285,824.38 | 3,334,096.42 | 5,758,573.62 |
| 四、营业利润 | 96,949,785.1 | 73,562,563.02 | 18,541,727.23 | 86,182,356.56 |
| 加:营业外收入 | 14,422.46 | 14,421.41 | 9,813.75 | 50,075.45 |
| 减:营业外支出 | 332,307.88 | 324,414.9 | 37,179.7 | 234,626.36 |
| 五、利润总额 | 96,631,899.68 | 73,252,569.53 | 18,514,361.28 | 85,997,805.65 |
| 减:所得税费用 | 17,994,385.7 | 11,731,478.95 | 4,942,905.91 | 13,127,776.04 |
| 六、净利润 | 78,637,513.98 | 61,521,090.58 | 13,571,455.37 | 72,870,029.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,637,513.98 | 61,521,090.58 | 13,571,455.37 | 72,870,029.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,743,206.3 | 61,607,484.43 | 13,557,743.84 | 72,870,029.61 |
| 少数股东损益 | -105,692.32 | -86,393.85 | 13,711.53 | - |
| 扣除非经常损益后的净利润 | 74,600,325.64 | 58,294,474.33 | 10,918,913.76 | 68,885,751.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.67 | 0.15 | 0.79 |
| (二)稀释每股收益 | 0.85 | 0.67 | 0.15 | 0.79 |
| 八、其他综合收益 | -1,129,368.1 | -1,249,531.15 | 62,830.75 | 787,863.27 |
| 归属于母公司股东的其他综合收益 | -1,137,164.68 | -1,257,327.73 | 62,830.75 | 787,863.27 |
| 九、综合收益总额 | 77,508,145.88 | 60,271,559.43 | 13,634,286.12 | 73,657,892.88 |
| 归属于母公司股东的综合收益总额 | 77,606,041.62 | 60,350,156.7 | 13,624,069.56 | 73,657,892.88 |
| 归属于少数股东的综合收益总额 | -97,895.74 | -78,597.27 | 10,216.56 | - |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |