国风新材
(000859)
| 流通市值：49.27亿 | | | 总市值：49.28亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,650,778,406.18 | 1,052,359,554.96 | 495,015,341.33 | 2,235,052,670.09 |
| 营业收入 | 1,650,778,406.18 | 1,052,359,554.96 | 495,015,341.33 | 2,235,052,670.09 |
| 二、营业总成本 | 1,747,318,526.09 | 1,109,942,092.15 | 526,159,170.94 | 2,311,250,769.67 |
| 营业成本 | 1,585,271,425.66 | 1,009,978,626.49 | 478,556,459.03 | 2,111,589,795.18 |
| 税金及附加 | 8,737,811.82 | 5,761,792.07 | 2,734,540.43 | 11,481,694.74 |
| 销售费用 | 28,635,287.07 | 18,291,264.49 | 9,834,819.03 | 30,634,188.87 |
| 管理费用 | 60,192,617.41 | 38,343,938.45 | 17,563,060.73 | 73,840,011.89 |
| 研发费用 | 63,455,066.51 | 38,044,741.96 | 17,942,857.36 | 92,946,277.01 |
| 财务费用 | 1,026,317.62 | -478,271.31 | -472,565.64 | -9,241,198.02 |
| 其中:利息费用 | 4,309,352.65 | 2,907,001.59 | 1,436,169.19 | 3,466,186.63 |
| 其中:利息收入 | 4,122,881.63 | 3,084,516.7 | 2,068,913.6 | 11,846,824.53 |
| 加:公允价值变动收益 | -4,002.06 | 120,386.47 | -94,940.79 | 592,265.46 |
| 加:投资收益 | 7,358,585.93 | 5,176,427.61 | 2,822,798.54 | 12,439,169.27 |
| 资产处置收益 | 338,901.78 | 326,489.07 | 198,761.26 | 328,114.97 |
| 资产减值损失(新) | -37,678.32 | -64,340.66 | -446,957.52 | -192,155.25 |
| 信用减值损失(新) | -5,342,080.12 | -2,728,773.73 | -1,658,046.71 | 192,463.05 |
| 其他收益 | 15,474,541.66 | 11,167,111.4 | 4,867,021.14 | 25,168,743.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,751,851.04 | -43,585,237.03 | -25,455,193.69 | -37,669,498.26 |
| 加:营业外收入 | 1,500,149.01 | 882,086.91 | 229,844.1 | 2,901,635.09 |
| 减:营业外支出 | 1,161,618.41 | 298,492.56 | 0 | 846,145.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,413,320.44 | -43,001,642.68 | -25,225,349.59 | -35,614,008.43 |
| 减:所得税费用 | -1,920,877.14 | -1,224,609.72 | -530,559.43 | -6,979,847.43 |
| 六、净利润 | -76,492,443.3 | -41,777,032.96 | -24,694,790.16 | -28,634,161 |
| 持续经营净利润 | -76,492,443.3 | -41,777,032.96 | -24,694,790.16 | -28,634,161 |
| 归属于母公司股东的净利润 | -76,492,443.3 | -41,777,032.96 | -24,694,790.16 | -28,634,161 |
| (一)基本每股收益 | -0.09 | -0.05 | -0.03 | -0.03 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.03 | -0.03 |
| 九、综合收益总额 | -76,492,443.3 | -41,777,032.96 | -24,694,790.16 | -28,634,161 |
| 归属于母公司股东的综合收益总额 | -76,492,443.3 | -41,777,032.96 | -24,694,790.16 | -28,634,161 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |