中旗新材
(001212)
| 流通市值：23.82亿 | | | 总市值：28.35亿 |
| 流通股本：1.02亿 | | | 总股本：1.21亿 |
| 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 | 397,280,102.75 | 259,273,781.73 | 133,614,451.15 | 690,241,229.11 |
| 营业收入 | 397,280,102.75 | 259,273,781.73 | 133,614,451.15 | 690,241,229.11 |
| 二、营业总成本 | 359,993,174.43 | 235,076,496.71 | 119,897,174.47 | 604,161,793.6 |
| 营业成本 | 322,506,528.54 | 209,146,872.11 | 107,329,101.82 | 552,650,035.22 |
| 税金及附加 | 5,560,761.62 | 3,541,855.88 | 1,759,411.87 | 7,587,574.77 |
| 销售费用 | 10,942,538.18 | 8,105,153.93 | 3,683,639.54 | 20,764,866.5 |
| 管理费用 | 16,364,746.71 | 11,501,185.66 | 4,649,546.85 | 25,039,228 |
| 研发费用 | 12,057,189.85 | 7,751,555.82 | 4,013,114.28 | 24,150,392.88 |
| 财务费用 | -7,438,590.47 | -4,970,126.69 | -1,537,639.89 | -26,030,303.77 |
| 其中:利息费用 | 7,026,116.59 | 4,613,230.82 | 8,108,296.23 | 12,398,481.88 |
| 其中:利息收入 | 14,838,584.08 | 12,461,982.4 | 9,669,279.8 | 29,014,125.41 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 1,387,635.74 | 770,266.74 | 679,790.42 | -899,865.5 |
| 资产处置收益 | 101,768.68 | 76,320.52 | - | -124,082.84 |
| 资产减值损失(新) | 234,563.44 | 310,457.62 | 95,687.41 | -693,353.24 |
| 信用减值损失(新) | 388,310.21 | 547,824.52 | 1,055,675.51 | -4,094,579.68 |
| 其他收益 | 3,556,332.43 | 2,072,497.59 | 784,391.1 | 8,664,110.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,955,538.82 | 27,974,652.01 | 16,332,821.12 | 88,931,664.27 |
| 加:营业外收入 | 87,945.35 | 64,138.88 | 39,294.96 | 37,584.75 |
| 减:营业外支出 | 974,496.82 | 939,150.58 | 0 | 29,338.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,068,987.35 | 27,099,640.31 | 16,372,116.08 | 88,939,911.01 |
| 减:所得税费用 | 4,421,626.73 | 3,402,104.44 | 1,847,414.95 | 10,498,134.32 |
| 六、净利润 | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 | 78,441,776.69 |
| 持续经营净利润 | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 | 78,441,776.69 |
| 归属于母公司股东的净利润 | 37,632,067.17 | 23,694,042.47 | 14,526,305.97 | 79,443,719.9 |
| 少数股东损益 | 15,293.45 | 3,493.4 | -1,604.84 | -1,001,943.21 |
| (一)基本每股收益 | 0.31 | 0.2 | 0.12 | 0.67 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.12 | 0.67 |
| 九、综合收益总额 | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 | 78,441,776.69 |
| 归属于母公司股东的综合收益总额 | 37,632,067.17 | 23,694,042.47 | 14,526,305.97 | 79,443,719.9 |
| 归属于少数股东的综合收益总额 | 15,293.45 | 3,493.4 | -1,604.84 | -1,001,943.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |