惠同新材
(920751)
| 流通市值：12.46亿 | | | 总市值：13.02亿 |
| 流通股本：8306.71万 | | | 总股本：8678.00万 |
| 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 | 125,576,904.65 | 58,383,444.32 | 230,345,769.23 | 173,281,714.14 |
| 营业收入 | 125,576,904.65 | 58,383,444.32 | 230,345,769.23 | 173,281,714.14 |
| 二、营业总成本 | 96,808,992.22 | 44,608,270.85 | 178,737,723.54 | 128,209,581.01 |
| 营业成本 | 76,394,886 | 35,616,973.21 | 137,785,754.02 | 103,585,219.83 |
| 税金及附加 | 1,854,982.49 | 908,303.01 | 4,107,222.68 | 2,856,642.75 |
| 销售费用 | 2,556,739.62 | 1,105,319.69 | 5,791,747.33 | 3,854,204.91 |
| 管理费用 | 7,307,352.66 | 2,934,272.63 | 15,256,108.31 | 9,177,166.06 |
| 研发费用 | 8,044,166.66 | 3,648,298.39 | 18,576,245.86 | 11,651,983.23 |
| 财务费用 | 650,864.79 | 395,103.92 | -2,779,354.66 | -2,915,635.77 |
| 其中:利息费用 | 15,679.17 | - | 0 | 0 |
| 其中:利息收入 | 826,150.31 | 403,020.42 | 2,417,340.94 | 1,777,860.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 207,180.84 | 80,287.67 | 134,809.8 | 106,585.15 |
| 资产处置收益 | - | - | 88.32 | 88.32 |
| 资产减值损失(新) | -1,246,729.69 | -269,975.56 | -1,878,552.1 | -279,509.46 |
| 信用减值损失(新) | -239,682.6 | -293,685.52 | 20,241.01 | -1,265,562.01 |
| 其他收益 | 652,563.63 | 371,106.2 | 1,848,185.08 | 1,697,174.15 |
| 四、营业利润 | 28,141,244.61 | 13,662,906.26 | 51,732,817.8 | 45,330,909.28 |
| 加:营业外收入 | 1,116.24 | 0.31 | 112,853.11 | 0.47 |
| 减:营业外支出 | 16,922.01 | 14,988.01 | 89,735.11 | 85,928.49 |
| 五、利润总额 | 28,125,438.84 | 13,647,918.56 | 51,755,935.8 | 45,244,981.26 |
| 减:所得税费用 | 4,112,323.68 | 1,948,485.32 | 5,306,182.47 | 6,649,050.18 |
| 六、净利润 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 | 38,595,931.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 | 38,595,931.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 | 38,595,931.08 |
| 扣除非经常损益后的净利润 | 23,458,830.1 | 11,434,212.02 | 45,306,647.44 | 37,644,280.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.13 | 0.54 | 0.44 |
| (二)稀释每股收益 | 0.28 | 0.13 | 0.54 | 0.44 |
| 九、综合收益总额 | 24,013,115.16 | 11,699,433.24 | 46,449,753.33 | 38,595,931.08 |
| 归属于母公司股东的综合收益总额 | 24,013,115.16 | - | 46,449,753.33 | 38,595,931.08 |
| 公告日期 | 2026-08-10 | 2026-04-29 | 2026-04-20 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |