宏柏新材
(605366)
| 流通市值：44.73亿 | | | 总市值：44.73亿 |
| 流通股本：6.50亿 | | | 总股本：6.50亿 |
| 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 | 1,048,319,051.81 | 731,132,577.42 | 355,825,096.3 | 1,477,475,520.58 |
| 营业收入 | 1,048,319,051.81 | 731,132,577.42 | 355,825,096.3 | 1,477,475,520.58 |
| 二、营业总成本 | 1,144,934,583.25 | 768,120,975.35 | 368,130,773.42 | 1,527,379,691.21 |
| 营业成本 | 999,691,603.34 | 673,653,839.13 | 321,344,477.81 | 1,322,056,630.37 |
| 税金及附加 | 7,700,835.76 | 5,253,980.94 | 2,550,598.23 | 11,103,372 |
| 销售费用 | 21,872,290.58 | 14,459,050.59 | 6,432,543.82 | 27,756,411.52 |
| 管理费用 | 60,186,019.47 | 38,728,759.41 | 17,996,942.03 | 89,755,137.57 |
| 研发费用 | 32,070,935.58 | 22,261,993.15 | 13,122,243.8 | 44,877,706.52 |
| 财务费用 | 23,412,898.52 | 13,763,352.13 | 6,683,967.73 | 31,830,433.23 |
| 其中:利息费用 | 35,121,461.54 | 24,073,735.64 | 11,364,063.01 | 46,402,772.43 |
| 其中:利息收入 | 10,542,192.34 | 7,906,201.02 | 3,836,568.34 | 9,330,329.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,329,647.78 | 4,825,510.85 | 2,414,160.47 | 8,097,279.13 |
| 加:投资收益 | 1,411,931.87 | 1,224,475.34 | 143,709.37 | 1,158,899.63 |
| 资产处置收益 | -579,655.57 | -452,355.12 | -400,907.78 | -13,569,925.58 |
| 资产减值损失(新) | -1,985,570.2 | -2,406,928.24 | 1,973,472 | -6,777,243.3 |
| 信用减值损失(新) | -329,550.16 | -2,512,124.18 | -871,033.9 | -997,737.92 |
| 其他收益 | 5,137,039.98 | 3,623,014.17 | 2,606,571.38 | 20,487,113.45 |
| 四、营业利润 | -86,631,687.74 | -32,686,805.11 | -6,439,705.58 | -41,505,785.22 |
| 加:营业外收入 | 302,291.13 | 235,824.76 | 101,206.87 | 1,006,127.94 |
| 减:营业外支出 | 1,431,167.13 | 395,674.84 | 110,772.27 | 1,388,832.76 |
| 五、利润总额 | -87,760,563.74 | -32,846,655.19 | -6,449,270.98 | -41,888,490.04 |
| 减:所得税费用 | -15,024,694.97 | -6,231,358.37 | -829,844.66 | -11,017,405.76 |
| 六、净利润 | -72,735,868.77 | -26,615,296.82 | -5,619,426.32 | -30,871,084.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,735,868.77 | -26,615,296.82 | -5,619,426.32 | -30,871,084.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,475,807.76 | -26,605,500.8 | -5,619,211.21 | -30,867,099.41 |
| 少数股东损益 | -260,061.01 | -9,796.02 | -215.11 | -3,984.87 |
| 扣除非经常损益后的净利润 | -79,554,767.7 | -32,596,307.36 | -8,119,244.9 | -38,172,624.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.04 | -0.01 | -0.05 |
| (二)稀释每股收益 | -0.12 | -0.03 | 0 | -0.02 |
| 八、其他综合收益 | 1,521,929.57 | 642,128.94 | 111,412.5 | -1,250,982.09 |
| 归属于母公司股东的其他综合收益 | 1,485,554.3 | 609,443.28 | 111,286.69 | -1,251,051.68 |
| 九、综合收益总额 | -71,213,939.2 | -25,973,167.88 | -5,508,013.82 | -32,122,066.37 |
| 归属于母公司股东的综合收益总额 | -70,990,253.46 | -25,996,057.52 | -5,507,924.52 | -32,118,151.09 |
| 归属于少数股东的综合收益总额 | -223,685.74 | 22,889.64 | -89.3 | -3,915.28 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |