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惠柏新材

(301555)

  

流通市值:14.55亿  总市值:27.77亿
流通股本:4834.73万   总股本:9226.67万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,015,210,330.3492,979,538.291,420,043,550.76930,560,914.95
  营业收入1,015,210,330.3492,979,538.291,420,043,550.76930,560,914.95
二、营业总成本980,860,388.94467,315,285.411,428,268,895.01937,515,274.68
  营业成本905,792,331.02434,982,592.41,291,371,064.74840,483,991.93
  税金及附加1,420,642.08751,784.282,579,315.521,859,461.61
  销售费用20,090,569.118,269,512.0231,720,428.1723,191,147.86
  管理费用30,470,880.2714,640,273.2755,223,862.2839,890,795.46
  研发费用16,767,787.446,982,883.3242,600,883.428,774,154.68
  财务费用6,318,179.021,688,240.124,773,340.93,315,723.15
  其中:利息费用5,984,303.322,092,149.376,819,050.374,944,045.9
  其中:利息收入963,136.13678,865.162,726,688.572,141,899.97
三、其他经营收益
  加:公允价值变动收益268,319.22371,259.64210,934.77375,767.45
  加:投资收益1,178,620.15362,453.793,156,763.712,451,075.67
  资产处置收益186,425.6444,247.79-652,022.33-979,539.98
  资产减值损失(新)-1,122,547.63-56,346.93-958,943.61-1,086,001.72
  信用减值损失(新)5,065,653.1-13,957,123.87-2,657,419.78-5,151,462.7
  其他收益880,247.62203,377.817,115,663.64,550,792.31
四、营业利润40,806,659.4612,632,121.11-2,010,367.89-6,793,728.7
  加:营业外收入189,575.12351.49168,362.9917,518.68
  减:营业外支出82,475.972,962.79312,125.42113,575.33
五、利润总额40,913,758.6812,559,509.81-2,154,130.32-6,889,785.35
  减:所得税费用7,709,054.683,740,294.55-10,178,142.63-1,514,138.58
六、净利润33,204,7048,819,215.268,024,012.31-5,375,646.77
(一)按经营持续性分类
  持续经营净利润33,204,7048,819,215.268,024,012.31-5,375,646.77
(二)按所有权归属分类
  归属于母公司股东的净利润33,204,7048,819,215.268,024,012.31-5,375,646.77
  扣除非经常损益后的净利润30,978,349.928,131,498.78447,579.4-10,751,988.21
七、每股收益
  (一)基本每股收益0.360.10.09-0.06
  (二)稀释每股收益0.360.10.09-0.06
八、其他综合收益1,168,108.23--89,854.49-431,301.51
  归属于母公司股东的其他综合收益1,168,108.23--89,854.49-431,301.51
九、综合收益总额34,372,812.238,819,215.267,934,157.82-5,806,948.28
  归属于母公司股东的综合收益总额34,372,812.238,819,215.267,934,157.82-5,806,948.28
公告日期2025-08-272025-04-292025-04-292024-10-24
审计意见(境内)标准无保留意见
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