华达新材
(605158)
| 流通市值：41.78亿 | | | 总市值：41.78亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,842,944,654.68 | 3,101,487,467.37 | 1,400,533,419.21 | 6,927,253,367.42 |
| 营业收入 | 4,842,944,654.68 | 3,101,487,467.37 | 1,400,533,419.21 | 6,927,253,367.42 |
| 二、营业总成本 | 4,792,968,267.13 | 3,051,812,957.94 | 1,378,499,255.68 | 6,734,641,465.41 |
| 营业成本 | 4,601,239,789.03 | 2,934,667,817.22 | 1,317,956,928.05 | 6,478,141,812.52 |
| 税金及附加 | 8,272,615.31 | 6,343,827.64 | 1,465,763.43 | 13,274,060.9 |
| 销售费用 | 11,070,197.57 | 7,132,487.52 | 3,922,825.9 | 13,896,110.01 |
| 管理费用 | 46,919,184.44 | 25,993,734.79 | 14,778,981.69 | 61,058,813 |
| 研发费用 | 159,363,748.75 | 102,197,428.92 | 47,987,941.16 | 224,613,569.82 |
| 财务费用 | -33,897,267.97 | -24,522,338.15 | -7,613,184.55 | -56,342,900.84 |
| 其中:利息费用 | 37,838,084.84 | 14,069,660.86 | 14,964,698.25 | 34,169,584.85 |
| 其中:利息收入 | 72,404,098.1 | 48,015,750.5 | 20,904,027.71 | 95,647,553.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,222,800 | - | 282,216.98 | - |
| 加:投资收益 | 13,582,837.97 | 13,946,416.7 | 9,605,400.05 | 20,881,700.77 |
| 资产处置收益 | - | - | - | 385,840.71 |
| 信用减值损失(新) | -3,574,552.29 | -2,603,101.97 | -1,110,698.45 | -818,615.04 |
| 其他收益 | 19,888,391.07 | 18,563,536.91 | 13,636,830.42 | 52,343,211.88 |
| 四、营业利润 | 78,650,264.3 | 79,581,361.07 | 44,447,912.53 | 265,404,040.33 |
| 加:营业外收入 | 211,578.57 | 17,095.57 | 2,943 | 3,776,432.1 |
| 减:营业外支出 | 173,080 | 72,000 | 72,000 | 867,561.81 |
| 五、利润总额 | 78,688,762.87 | 79,526,456.64 | 44,378,855.53 | 268,312,910.62 |
| 减:所得税费用 | 11,519,252.63 | 10,711,745.47 | 5,373,878.06 | 38,905,765.38 |
| 六、净利润 | 67,169,510.24 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,169,510.24 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,169,510.24 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 |
| 扣除非经常损益后的净利润 | 51,152,745.52 | 53,734,105.11 | 29,129,288.94 | 203,084,473.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.14 | 0.08 | 0.45 |
| (二)稀释每股收益 | 0.13 | 0.14 | 0.08 | 0.45 |
| 九、综合收益总额 | 67,169,510.24 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 |
| 归属于母公司股东的综合收益总额 | 67,169,510.24 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |