恒兴新材
(603276)
| 流通市值：12.66亿 | | | 总市值：33.87亿 |
| 流通股本：7764.95万 | | | 总股本：2.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,801,027.13 | 730,277,696.65 | 564,813,650.68 | 356,769,612.82 |
| 营业收入 | 186,801,027.13 | 730,277,696.65 | 564,813,650.68 | 356,769,612.82 |
| 二、营业总成本 | 175,352,634.79 | 703,668,845.28 | 539,636,827.85 | 331,397,869.75 |
| 营业成本 | 154,488,613.12 | 630,101,456.65 | 489,163,110.82 | 299,343,280.26 |
| 税金及附加 | 814,385.96 | 3,650,589.1 | 2,639,188.04 | 1,608,012.48 |
| 销售费用 | 1,747,550.11 | 5,244,851.97 | 3,667,143.76 | 2,566,224.33 |
| 管理费用 | 10,298,397.09 | 40,215,238 | 29,165,751.42 | 19,368,719.69 |
| 研发费用 | 7,896,220.73 | 28,666,368.69 | 17,427,776.94 | 11,062,836.84 |
| 财务费用 | 107,467.78 | -4,209,659.13 | -2,426,143.13 | -2,551,203.85 |
| 其中:利息费用 | - | 17,711.96 | - | - |
| 其中:利息收入 | 556,364.66 | 3,606,162.12 | 2,859,562.4 | 2,110,400.57 |
| 加:公允价值变动收益 | 2,694,455.34 | -266,373.35 | 459,853.05 | 3,630,696.28 |
| 加:投资收益 | 710,736.56 | 13,698,803.61 | 10,417,688.9 | 4,431,416.27 |
| 资产处置收益 | - | 183.2 | 183.2 | 3,858.41 |
| 资产减值损失(新) | 247,753.96 | -6,798,489.96 | -32,372.55 | -32,372.55 |
| 信用减值损失(新) | -750,916.74 | 915,650.98 | -1,233,887 | -908,003.3 |
| 其他收益 | 1,611,675.56 | 7,244,215.59 | 6,402,310.9 | 4,929,163.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,962,097.02 | 41,402,841.44 | 41,190,599.33 | 37,426,501.9 |
| 加:营业外收入 | - | 135,755.05 | 23,506.3 | 23,506.3 |
| 减:营业外支出 | 762,902.8 | 227,918.19 | 151,788.83 | 69,237.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,199,194.22 | 41,310,678.3 | 41,062,316.8 | 37,380,771.06 |
| 减:所得税费用 | 2,316,490.99 | 6,457,317.12 | 6,525,951.46 | 5,548,870.24 |
| 六、净利润 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 | 31,831,900.82 |
| 持续经营净利润 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 | 31,831,900.82 |
| 归属于母公司股东的净利润 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 | 31,831,900.82 |
| (一)基本每股收益 | 0.06 | 0.17 | 0.17 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.17 | 0.17 | 0.15 |
| 九、综合收益总额 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 | 31,831,900.82 |
| 归属于母公司股东的综合收益总额 | 12,882,703.23 | 34,853,361.18 | 34,536,365.34 | 31,831,900.82 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |