恒兴新材
(603276)
| 流通市值：13.29亿 | | | 总市值：36.17亿 |
| 流通股本：7628.03万 | | | 总股本：2.08亿 |
| 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 | 735,067,126.4 | 486,612,177.52 | 245,413,137.81 | 868,345,588.63 |
| 营业收入 | 735,067,126.4 | 486,612,177.52 | 245,413,137.81 | 868,345,588.63 |
| 二、营业总成本 | 667,404,944.55 | 431,916,710.5 | 214,284,137.63 | 807,994,930.37 |
| 营业成本 | 580,270,078.65 | 376,017,745.79 | 186,496,840.79 | 708,069,380.15 |
| 税金及附加 | 4,346,648.87 | 2,553,495.42 | 1,236,440.62 | 4,261,074.66 |
| 销售费用 | 7,694,075.49 | 5,804,688.8 | 2,370,200.49 | 9,077,317 |
| 管理费用 | 37,030,970.54 | 23,644,304.67 | 11,492,680.87 | 44,938,778.32 |
| 研发费用 | 33,691,843.84 | 20,651,225.79 | 11,107,970.26 | 40,980,104.58 |
| 财务费用 | 4,371,327.16 | 3,245,250.03 | 1,580,004.6 | 668,275.66 |
| 其中:利息费用 | 138,802.16 | 138,802.16 | - | 965,641.97 |
| 其中:利息收入 | 3,160,683.36 | 1,980,961.3 | 805,333.6 | 3,595,676.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,968,126.41 | 2,481,140.38 | 865,597.79 | 798,875.31 |
| 加:投资收益 | 2,375,770.37 | 1,674,712.97 | 797,538.02 | 10,698,051.79 |
| 资产减值损失(新) | -5,373,747.2 | -5,157,388.18 | -3,337,221.07 | -9,780,109.03 |
| 信用减值损失(新) | -596,519.63 | -124,520.65 | -156,355.81 | -2,399,413.59 |
| 其他收益 | 2,808,163.87 | 2,086,478.29 | 1,284,383.44 | 5,806,691.82 |
| 四、营业利润 | 69,843,975.67 | 55,655,889.83 | 30,582,942.55 | 65,474,754.56 |
| 加:营业外收入 | - | - | - | 4,664,623.05 |
| 减:营业外支出 | 213,763.92 | 85,778.99 | 55,000 | 332,398.49 |
| 五、利润总额 | 69,630,211.75 | 55,570,110.84 | 30,527,942.55 | 69,806,979.12 |
| 减:所得税费用 | 10,991,981.48 | 9,241,724.27 | 4,605,435.84 | 9,778,165.72 |
| 六、净利润 | 58,638,230.27 | 46,328,386.57 | 25,922,506.71 | 60,028,813.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,638,230.27 | 46,328,386.57 | 25,922,506.71 | 60,028,813.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,638,230.27 | 46,328,386.57 | 25,922,506.71 | 60,028,813.4 |
| 扣除非经常损益后的净利润 | 52,551,645.22 | 41,437,236.2 | 23,583,142.11 | 44,999,056.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.22 | 0.12 | 0.29 |
| (二)稀释每股收益 | 0.28 | 0.22 | 0.12 | 0.29 |
| 八、其他综合收益 | - | - | - | 1,813,121.17 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,813,121.17 |
| 九、综合收益总额 | 58,638,230.27 | 46,328,386.57 | 25,922,506.71 | 61,841,934.57 |
| 归属于母公司股东的综合收益总额 | 58,638,230.27 | 46,328,386.57 | 25,922,506.71 | 61,841,934.57 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |