海正生材
(688203)
| 流通市值：14.94亿 | | | 总市值：25.72亿 |
| 流通股本：1.18亿 | | | 总股本：2.03亿 |
| 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 | 205,373,557.97 | 845,191,362.62 | 659,261,678.73 | 430,942,201.36 |
| 营业收入 | 205,373,557.97 | 845,191,362.62 | 659,261,678.73 | 430,942,201.36 |
| 二、营业总成本 | 203,107,030.58 | 796,517,134.66 | 618,176,467.87 | 401,716,489.71 |
| 营业成本 | 188,498,827.84 | 739,342,091.12 | 573,435,553.41 | 374,315,768.42 |
| 税金及附加 | 827,998.61 | 4,106,645.24 | 3,170,207.15 | 2,301,088.74 |
| 销售费用 | 1,140,668.56 | 5,112,000.66 | 3,643,855.1 | 2,520,958.47 |
| 管理费用 | 6,074,859.76 | 27,350,288.59 | 20,446,058.49 | 13,630,625.36 |
| 研发费用 | 6,824,236.37 | 27,274,734.95 | 22,379,322.38 | 14,406,673.67 |
| 财务费用 | -259,560.56 | -6,668,625.9 | -4,898,528.66 | -5,458,624.95 |
| 其中:利息费用 | 1,515,225.29 | 7,591,673.02 | 5,910,223.13 | 4,470,415.67 |
| 其中:利息收入 | 1,575,698.42 | 12,275,521.55 | 9,579,611.95 | 8,383,359.47 |
| 加:投资收益 | - | -62,404.17 | -70,855.21 | -70,832.6 |
| 资产处置收益 | - | 31,837.33 | - | - |
| 资产减值损失(新) | 400,662.51 | -3,561,876.61 | -448,045.48 | -1,125,369.2 |
| 信用减值损失(新) | -400,781.8 | -1,509,810.34 | -1,703,873.33 | -1,170,027.63 |
| 其他收益 | 110,862.18 | 4,754,113.44 | 3,766,864.68 | 3,711,489.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,377,270.28 | 48,326,087.61 | 42,629,301.52 | 30,570,971.61 |
| 加:营业外收入 | 66,484.15 | 127,057.83 | 74,770.3 | 54,777.96 |
| 减:营业外支出 | 75,219.73 | 1,267,250.13 | 264,611.24 | 237,886.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,368,534.7 | 47,185,895.31 | 42,439,460.58 | 30,387,863.01 |
| 减:所得税费用 | 2,135,100.13 | 11,681,278.89 | 8,985,778.98 | 5,287,591.65 |
| 六、净利润 | 233,434.57 | 35,504,616.42 | 33,453,681.6 | 25,100,271.36 |
| 持续经营净利润 | 233,434.57 | 35,504,616.42 | 33,453,681.6 | 25,100,271.36 |
| 归属于母公司股东的净利润 | 233,434.57 | 35,504,616.42 | 33,453,681.6 | 25,100,271.36 |
| (一)基本每股收益 | 0 | 0.18 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0 | 0.18 | 0.17 | 0.12 |
| 九、综合收益总额 | 233,434.57 | 35,504,616.42 | 33,453,681.6 | 25,100,271.36 |
| 归属于母公司股东的综合收益总额 | 233,434.57 | 35,504,616.42 | 33,453,681.6 | 25,100,271.36 |
| 公告日期 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |