华正新材
(603186)
| 流通市值：166.70亿 | | | 总市值：166.70亿 |
| 流通股本：1.57亿 | | | 总股本：1.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,234,291,571.69 | 4,369,207,731.02 | 3,195,673,038.15 | 2,095,079,347.25 |
| 营业收入 | 1,234,291,571.69 | 4,369,207,731.02 | 3,195,673,038.15 | 2,095,079,347.25 |
| 二、营业总成本 | 1,212,743,049.46 | 4,341,952,472.48 | 3,164,600,133.66 | 2,069,459,931.67 |
| 营业成本 | 1,085,921,960.2 | 3,798,052,970.85 | 2,787,258,059.65 | 1,824,013,298.72 |
| 税金及附加 | 5,381,366.43 | 25,787,101.95 | 19,338,980.43 | 12,695,496.61 |
| 销售费用 | 21,526,994.01 | 107,364,784.32 | 73,959,910.61 | 47,651,105.28 |
| 管理费用 | 28,051,067.87 | 116,053,749.82 | 79,368,845.28 | 52,393,016.14 |
| 研发费用 | 54,680,397.7 | 219,171,375.22 | 147,621,175.44 | 94,870,987.53 |
| 财务费用 | 17,181,263.25 | 75,522,490.32 | 57,053,162.25 | 37,836,027.39 |
| 其中:利息费用 | 10,398,301.51 | 60,808,074.28 | 46,055,552.13 | 31,146,000.12 |
| 其中:利息收入 | 462,457.61 | 2,804,359.26 | 1,993,863.44 | 1,492,412.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 843,345 | 843,345 |
| 加:投资收益 | - | -75,486.2 | -918,831.2 | -918,831.2 |
| 资产处置收益 | -4,596.29 | 133,646,967.5 | -164,081.27 | -177,207.38 |
| 资产减值损失(新) | -5,079,517.15 | -8,110,200.84 | -9,465,463.98 | -7,688,784.82 |
| 信用减值损失(新) | 375,732.65 | -3,607,405.47 | -1,621,552.38 | -4,183,074.05 |
| 其他收益 | 12,327,469.84 | 171,287,041.43 | 45,513,328.35 | 32,899,005.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 29,167,611.28 | 320,396,174.96 | 65,259,649.01 | 46,393,868.39 |
| 加:营业外收入 | 518,986.11 | 1,068,695.79 | 330,597.54 | 128,310.21 |
| 减:营业外支出 | 77,839.68 | 9,673,982 | 181,794.58 | 58,442.6 |
| 五、利润总额 | 29,608,757.71 | 311,790,888.75 | 65,408,451.97 | 46,463,736 |
| 减:所得税费用 | -1,513,993.6 | 32,808,803.24 | -817,636.07 | 2,308,027.94 |
| 六、净利润 | 31,122,751.31 | 278,982,085.51 | 66,226,088.04 | 44,155,708.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,122,751.31 | 278,982,085.51 | 66,226,088.04 | 44,155,708.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,920,963.67 | 276,713,420.07 | 62,608,741.04 | 42,669,003.72 |
| 少数股东损益 | 201,787.64 | 2,268,665.44 | 3,617,347 | 1,486,704.34 |
| 扣除非经常损益后的净利润 | 29,184,725.4 | 65,670,807.85 | 49,606,474.92 | 34,328,663.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1.95 | 0.44 | 0.3 |
| (二)稀释每股收益 | 0.21 | 1.9 | 0.44 | 0.3 |
| 九、综合收益总额 | 31,122,751.31 | 278,982,085.51 | 66,226,088.04 | 44,155,708.06 |
| 归属于母公司股东的综合收益总额 | 30,920,963.67 | 276,713,420.07 | 62,608,741.04 | 42,669,003.72 |
| 归属于少数股东的综合收益总额 | 201,787.64 | 2,268,665.44 | 3,617,347 | 1,486,704.34 |
| 公告日期 | 2026-04-22 | 2026-03-24 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |