华正新材
(603186)
| 流通市值：56.75亿 | | | 总市值：56.75亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 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 | 2,095,079,347.25 | 1,029,975,937.09 | 3,864,746,361.04 | 2,823,748,210.89 |
| 营业收入 | 2,095,079,347.25 | 1,029,975,937.09 | 3,864,746,361.04 | 2,823,748,210.89 |
| 二、营业总成本 | 2,069,459,931.67 | 1,022,059,706.01 | 3,970,038,024.5 | 2,885,737,903.22 |
| 营业成本 | 1,824,013,298.72 | 900,283,877.29 | 3,472,178,128.61 | 2,526,880,704.62 |
| 税金及附加 | 12,695,496.61 | 6,183,380.18 | 19,361,320.55 | 13,200,478.39 |
| 销售费用 | 47,651,105.28 | 23,319,799.37 | 94,621,169.51 | 65,224,858.83 |
| 管理费用 | 52,393,016.14 | 25,838,234.63 | 112,410,869.02 | 81,954,887.32 |
| 研发费用 | 94,870,987.53 | 47,040,674.53 | 200,893,045.97 | 139,363,113.1 |
| 财务费用 | 37,836,027.39 | 19,393,740.01 | 70,573,490.84 | 59,113,860.96 |
| 其中:利息费用 | 31,146,000.12 | 16,052,909.01 | 70,898,577.07 | 54,133,918.84 |
| 其中:利息收入 | 1,492,412.23 | 915,922.95 | 6,797,214.9 | 5,518,980.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 843,345 | 843,345 | -843,345 | 156,684.88 |
| 加:投资收益 | -918,831.2 | -918,831.2 | -4,589,536.74 | -2,561,744.62 |
| 资产处置收益 | -177,207.38 | -69.35 | 73,971.31 | 75,123.17 |
| 资产减值损失(新) | -7,688,784.82 | -8,909,833.49 | -59,940,364.19 | -6,732,090.83 |
| 信用减值损失(新) | -4,183,074.05 | 91,428.89 | -10,631,150.97 | -1,111,690.57 |
| 其他收益 | 32,899,005.27 | 17,807,300.15 | 76,935,974.42 | 49,731,419.33 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 46,393,868.39 | 16,829,571.08 | -104,286,114.63 | -22,431,990.97 |
| 加:营业外收入 | 128,310.21 | 4,879.18 | 1,192,736.32 | 832,321.71 |
| 减:营业外支出 | 58,442.6 | 10,175.84 | 999,891.64 | 737,108.19 |
| 五、利润总额 | 46,463,736 | 16,824,274.42 | -104,093,269.95 | -22,336,777.45 |
| 减:所得税费用 | 2,308,027.94 | -1,939,215.13 | -6,783,964.83 | -16,933,150.32 |
| 六、净利润 | 44,155,708.06 | 18,763,489.55 | -97,309,305.12 | -5,403,627.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,155,708.06 | 18,763,489.55 | -97,309,957.17 | -5,404,279.18 |
| 终止经营净利润 | - | - | 652.05 | 652.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,669,003.72 | 18,400,541.91 | -97,430,334.61 | -6,645,031.82 |
| 少数股东损益 | 1,486,704.34 | 362,947.64 | 121,029.49 | 1,241,404.69 |
| 扣除非经常损益后的净利润 | 34,328,663.71 | 14,384,597.8 | -118,608,754.86 | -10,374,671.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.13 | -0.69 | -0.05 |
| (二)稀释每股收益 | 0.3 | 0.13 | -0.69 | -0.05 |
| 九、综合收益总额 | 44,155,708.06 | 18,763,489.55 | -97,309,305.12 | -5,403,627.13 |
| 归属于母公司股东的综合收益总额 | 42,669,003.72 | 18,400,541.91 | -97,430,334.61 | -6,645,031.82 |
| 归属于少数股东的综合收益总额 | 1,486,704.34 | 362,947.64 | 121,029.49 | 1,241,404.69 |
| 公告日期 | 2025-08-22 | 2025-04-22 | 2025-03-18 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |