华密新材
(920247)
| 流通市值：19.34亿 | | | 总市值：26.66亿 |
| 流通股本：1.37亿 | | | 总股本：1.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,888,071.38 | 236,060,411.77 | 112,755,565.38 | 438,669,061.85 |
| 营业收入 | 359,888,071.38 | 236,060,411.77 | 112,755,565.38 | 438,669,061.85 |
| 二、营业总成本 | 321,555,603.43 | 208,285,184.66 | 96,995,788.44 | 388,681,146.77 |
| 营业成本 | 254,951,898.81 | 164,246,129.04 | 76,267,777.2 | 299,144,924.77 |
| 税金及附加 | 3,617,581.92 | 2,286,815.77 | 1,108,929.07 | 3,820,156.29 |
| 销售费用 | 12,384,041.75 | 8,437,501.24 | 4,233,503.7 | 19,911,245.7 |
| 管理费用 | 24,716,383.73 | 16,010,388.38 | 7,551,222 | 28,581,441.01 |
| 研发费用 | 24,568,583.33 | 16,403,497.34 | 7,401,441.13 | 35,185,908.87 |
| 财务费用 | 1,317,113.89 | 900,852.89 | 432,915.34 | 2,037,470.13 |
| 其中:利息费用 | 1,268,087.42 | 864,116.44 | 416,206.35 | 2,148,218.32 |
| 其中:利息收入 | 40,341.02 | 27,921.07 | 19,342.18 | 178,137.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 357,017.54 | 355,678.97 | 340,083.49 | 267,995.8 |
| 资产处置收益 | 4,071.42 | 4,071.42 | - | 94,455.02 |
| 资产减值损失(新) | -3,415,864.45 | -2,632,731.01 | -1,292,328.33 | -3,305,396.66 |
| 信用减值损失(新) | 4,768,270.13 | -4,577,874.56 | -1,110,032.15 | -3,595,606.32 |
| 其他收益 | 2,853,448.81 | 2,483,350.18 | 590,397.44 | 6,053,264.18 |
| 四、营业利润 | 42,899,411.4 | 23,407,722.11 | 14,287,897.39 | 49,502,627.1 |
| 加:营业外收入 | 1,030.96 | 680.55 | 678.35 | 51,162.83 |
| 减:营业外支出 | 223,318.08 | 140,959.64 | 211,116.31 | 404,958.78 |
| 五、利润总额 | 42,677,124.28 | 23,267,443.02 | 14,077,459.43 | 49,148,831.15 |
| 减:所得税费用 | 4,665,620.86 | 2,124,736 | 1,432,623.11 | 4,902,008.21 |
| 六、净利润 | 38,011,503.42 | 21,142,707.02 | 12,644,836.32 | 44,246,822.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,011,503.42 | 21,142,707.02 | 12,644,836.32 | 44,246,822.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,817,949.58 | 20,037,939.62 | 11,861,634.67 | 43,461,919.21 |
| 少数股东损益 | 1,193,553.84 | 1,104,767.4 | 783,201.65 | 784,903.73 |
| 扣除非经常损益后的净利润 | 35,255,150.75 | 18,721,027.25 | 11,824,769.66 | 39,954,545.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.08 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.08 | 0.28 |
| 九、综合收益总额 | 38,011,503.42 | 21,142,707.02 | 12,644,836.32 | 44,246,822.94 |
| 归属于母公司股东的综合收益总额 | 36,817,949.58 | 20,037,939.62 | 11,861,634.67 | 43,461,919.21 |
| 归属于少数股东的综合收益总额 | 1,193,553.84 | 1,104,767.4 | 783,201.65 | 784,903.73 |
| 公告日期 | 2026-10-16 | 2026-08-07 | 2026-04-27 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |