华达新材
(605158)
| 流通市值：38.92亿 | | | 总市值：38.92亿 |
| 流通股本：5.11亿 | | | 总股本：5.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,215,332,535.46 | 1,451,313,234.41 | 6,996,820,544.73 | 4,842,944,654.68 |
| 营业收入 | 4,215,332,535.46 | 1,451,313,234.41 | 6,996,820,544.73 | 4,842,944,654.68 |
| 二、营业总成本 | 4,216,821,629.99 | 1,488,828,031.57 | 6,946,331,924.69 | 4,792,968,267.13 |
| 营业成本 | 4,028,678,910.52 | 1,411,689,412.66 | 6,695,906,877.38 | 4,601,239,789.03 |
| 税金及附加 | 7,069,925.76 | 1,992,633.75 | 13,190,521.77 | 8,272,615.31 |
| 销售费用 | 6,615,774.33 | 3,006,891.29 | 13,275,360 | 11,070,197.57 |
| 管理费用 | 28,417,261.65 | 15,458,400.48 | 51,450,974.26 | 46,919,184.44 |
| 研发费用 | 126,855,798.52 | 50,491,790.54 | 213,122,615.66 | 159,363,748.75 |
| 财务费用 | 19,183,959.21 | 6,188,902.85 | -40,614,424.38 | -33,897,267.97 |
| 其中:利息费用 | 2,388,096.7 | 6,813,138.98 | 31,692,643.53 | 37,838,084.84 |
| 其中:利息收入 | 35,706,324.66 | 21,356,976 | 100,814,282.59 | 72,404,098.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,871,290.04 | 4,288,107.42 | -903,359.6 | -1,222,800 |
| 加:投资收益 | 4,002,435.5 | -1,096,779.68 | 13,160,025.96 | 13,582,837.97 |
| 资产处置收益 | - | - | 121,848.21 | - |
| 资产减值损失(新) | 14,773,603.74 | - | -10,348,261.95 | - |
| 信用减值损失(新) | -1,968,925.74 | -1,893,971.76 | -3,295,981.6 | -3,574,552.29 |
| 其他收益 | 19,780,308.59 | 8,106,609.15 | 27,737,393.68 | 19,888,391.07 |
| 四、营业利润 | 41,969,617.6 | -28,110,832.03 | 76,960,284.74 | 78,650,264.3 |
| 加:营业外收入 | 265,985.52 | 181,518.42 | 63,166.66 | 211,578.57 |
| 减:营业外支出 | 1,783,242.96 | 103,179.37 | 271,444.74 | 173,080 |
| 五、利润总额 | 40,452,360.16 | -28,032,492.98 | 76,752,006.66 | 78,688,762.87 |
| 减:所得税费用 | 10,202,202.79 | 821,555.86 | 11,459,760.68 | 11,519,252.63 |
| 六、净利润 | 30,250,157.37 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,250,157.37 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,250,157.37 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 |
| 扣除非经常损益后的净利润 | 19,432,047.77 | -33,121,597.77 | 50,778,050.3 | 51,152,745.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.06 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.06 | -0.06 | 0.13 | 0.13 |
| 九、综合收益总额 | 30,250,157.37 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 |
| 归属于母公司股东的综合收益总额 | 30,250,157.37 | -28,854,048.84 | 65,292,245.98 | 67,169,510.24 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |