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宏柏新材

(605366)

  

流通市值:39.20亿  总市值:39.20亿
流通股本:6.50亿   总股本:6.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入731,132,577.42355,825,096.31,477,475,520.581,064,889,764.76
  营业收入731,132,577.42355,825,096.31,477,475,520.581,064,889,764.76
二、营业总成本768,120,975.35368,130,773.421,527,379,691.211,100,387,739.67
  营业成本673,653,839.13321,344,477.811,322,056,630.37953,621,037.82
  税金及附加5,253,980.942,550,598.2311,103,3727,401,765.14
  销售费用14,459,050.596,432,543.8227,756,411.5219,618,310.02
  管理费用38,728,759.4117,996,942.0389,755,137.5763,818,045.09
  研发费用22,261,993.1513,122,243.844,877,706.5230,484,571.43
  财务费用13,763,352.136,683,967.7331,830,433.2325,444,010.17
  其中:利息费用24,073,735.6411,364,063.0146,402,772.4333,052,614.3
  其中:利息收入7,906,201.023,836,568.349,330,329.516,284,955.87
三、其他经营收益
  加:公允价值变动收益4,825,510.852,414,160.478,097,279.133,085,896.32
  加:投资收益1,224,475.34143,709.371,158,899.63572,732.36
  资产处置收益-452,355.12-400,907.78-13,569,925.58-1,831,862.06
  资产减值损失(新)-2,406,928.241,973,472-6,777,243.3-3,235,419.49
  信用减值损失(新)-2,512,124.18-871,033.9-997,737.921,277,962.61
  其他收益3,623,014.172,606,571.3820,487,113.4513,989,118.69
四、营业利润-32,686,805.11-6,439,705.58-41,505,785.22-21,639,546.48
  加:营业外收入235,824.76101,206.871,006,127.942,818,994.22
  减:营业外支出395,674.84110,772.271,388,832.76704,784.23
五、利润总额-32,846,655.19-6,449,270.98-41,888,490.04-19,525,336.49
  减:所得税费用-6,231,358.37-829,844.66-11,017,405.76-5,463,467.7
六、净利润-26,615,296.82-5,619,426.32-30,871,084.28-14,061,868.79
(一)按经营持续性分类
  持续经营净利润-26,615,296.82-5,619,426.32-30,871,084.28-14,061,868.79
(二)按所有权归属分类
  归属于母公司股东的净利润-26,605,500.8-5,619,211.21-30,867,099.41-14,061,868.79
  少数股东损益-9,796.02-215.11-3,984.87-
  扣除非经常损益后的净利润-32,596,307.36-8,119,244.9-38,172,624.48-25,447,653.47
七、每股收益
  (一)基本每股收益-0.04-0.01-0.05-0.02
  (二)稀释每股收益-0.030-0.020
八、其他综合收益642,128.94111,412.5-1,250,982.09693,847.53
  归属于母公司股东的其他综合收益609,443.28111,286.69-1,251,051.68693,847.53
九、综合收益总额-25,973,167.88-5,508,013.82-32,122,066.37-13,368,021.26
  归属于母公司股东的综合收益总额-25,996,057.52-5,507,924.52-32,118,151.09-13,368,021.26
  归属于少数股东的综合收益总额22,889.64-89.3-3,915.28-
公告日期2025-08-272025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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