有研新材
(600206)
| 流通市值：201.23亿 | | | 总市值：201.23亿 |
| 流通股本：8.47亿 | | | 总股本：8.47亿 |
| 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 | 4,095,602,630.65 | 1,839,801,206.94 | 9,145,784,810.29 | 6,759,513,332.43 |
| 营业收入 | 4,095,602,630.65 | 1,839,801,206.94 | 9,145,784,810.29 | 6,759,513,332.43 |
| 二、营业总成本 | 4,000,489,094.64 | 1,817,840,412.21 | 9,061,110,854.55 | 6,674,660,673.23 |
| 营业成本 | 3,770,746,101.16 | 1,717,026,451.87 | 8,607,825,079.19 | 6,346,833,280.74 |
| 税金及附加 | 9,780,781.16 | 4,597,676.91 | 22,810,811.48 | 14,954,151.86 |
| 销售费用 | 20,651,682.23 | 10,370,572.78 | 44,345,904.83 | 30,719,989.31 |
| 管理费用 | 79,562,684.47 | 40,961,137.7 | 145,715,824.49 | 97,988,693.25 |
| 研发费用 | 98,964,520.74 | 36,741,240.81 | 207,142,804.71 | 155,663,887.91 |
| 财务费用 | 20,783,324.88 | 8,143,332.14 | 33,270,429.85 | 28,500,670.16 |
| 其中:利息费用 | 18,020,703.84 | 8,892,648.91 | 43,912,099.07 | 31,401,542.9 |
| 其中:利息收入 | 2,142,773.83 | 1,219,133.24 | 5,041,503.22 | 3,239,896.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,481,685.41 | -3,751,664.59 | 5,149,130.33 | 5,386,906.52 |
| 加:投资收益 | 2,715,765.03 | 5,349,536 | 27,209,519.14 | 15,322,215.26 |
| 资产处置收益 | -651,950.35 | 27,448.1 | -1,413,614.26 | 285,677 |
| 资产减值损失(新) | -20,067,908.31 | -10,617,293.17 | -136,862,037.95 | -38,408,799.28 |
| 信用减值损失(新) | -2,509,844.03 | 394,044.04 | -16,534,711.95 | -2,711,793.23 |
| 其他收益 | 40,642,546.67 | 34,026,274.43 | 53,173,821.51 | 27,852,342.03 |
| 四、营业利润 | 116,723,830.43 | 47,389,139.54 | 15,396,062.56 | 92,579,207.5 |
| 加:营业外收入 | 2,358,825.71 | 1,908,430.76 | 4,202,802.44 | 2,124,791.62 |
| 减:营业外支出 | 145,434.68 | 119,185.52 | 2,708,381.22 | 1,512,630.58 |
| 五、利润总额 | 118,937,221.46 | 49,178,384.78 | 16,890,483.78 | 93,191,368.54 |
| 减:所得税费用 | 34,275,521.18 | 18,645,104.51 | 49,494,099.06 | 39,848,927.81 |
| 六、净利润 | 84,661,700.28 | 30,533,280.27 | -32,603,615.28 | 53,342,440.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,661,700.28 | 30,533,280.27 | -32,603,615.28 | 53,342,440.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,127,397.51 | 67,384,695.82 | 147,689,685.79 | 114,583,024.43 |
| 少数股东损益 | -45,465,697.23 | -36,851,415.55 | -180,293,301.07 | -61,240,583.7 |
| 扣除非经常损益后的净利润 | 122,499,739.45 | 62,937,839.85 | 114,000,923.8 | 95,471,387.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.17 | 0.14 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.17 | 0.14 |
| 八、其他综合收益 | 78,445.9 | -6,808.09 | 1,047,170.17 | -881,666.03 |
| 归属于母公司股东的其他综合收益 | 35,300.67 | -3,063.64 | 318,332.28 | -549,644.01 |
| 九、综合收益总额 | 84,740,146.18 | 30,526,472.18 | -31,556,445.11 | 52,460,774.7 |
| 归属于母公司股东的综合收益总额 | 130,162,698.18 | 67,381,632.18 | 148,008,018.07 | 114,033,380.42 |
| 归属于少数股东的综合收益总额 | -45,422,552 | -36,855,160 | -179,564,463.18 | -61,572,605.72 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |