长江材料
(001296)
| 流通市值：13.60亿 | | | 总市值：26.48亿 |
| 流通股本：7685.13万 | | | 总股本：1.50亿 |
| 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 | 231,276,275.3 | 1,046,105,279.95 | 712,738,669.34 | 464,300,513.03 |
| 营业收入 | 231,276,275.3 | 1,046,105,279.95 | 712,738,669.34 | 464,300,513.03 |
| 二、营业总成本 | 196,456,064.38 | 905,715,454.62 | 610,468,070.97 | 390,187,886.75 |
| 营业成本 | 169,253,847.87 | 787,925,682.21 | 529,625,412.98 | 337,351,067.44 |
| 税金及附加 | 3,486,161.73 | 14,611,360.52 | 9,618,170.41 | 6,261,021.91 |
| 销售费用 | 4,778,285.59 | 18,306,937.4 | 14,465,507.57 | 10,224,350.46 |
| 管理费用 | 16,178,085.98 | 73,293,803.11 | 49,070,968.9 | 31,260,319.32 |
| 研发费用 | 2,931,550.9 | 13,230,366.76 | 9,824,908.66 | 6,827,083.91 |
| 财务费用 | -171,867.69 | -1,652,695.38 | -2,136,897.55 | -1,735,956.29 |
| 其中:利息费用 | 1,433,497.06 | 3,917,994.78 | 2,892,491.4 | 1,357,283.4 |
| 其中:利息收入 | 1,682,181.26 | 5,982,371.26 | 5,455,532 | 1,357,283.4 |
| 加:公允价值变动收益 | 167,150.67 | 1,589,871.22 | 1,345,021.92 | 640,284.94 |
| 加:投资收益 | 540,170.86 | 2,629,683.23 | 1,287,806.73 | 427,156.59 |
| 资产处置收益 | -1,196,231.75 | 324,365.67 | 211,919.39 | 153,495.46 |
| 资产减值损失(新) | -527,627.53 | -3,330,572.21 | -494,679.44 | -463,623.83 |
| 信用减值损失(新) | 7,134,275.28 | -3,620,915.44 | 2,259,653.67 | 3,547,558.73 |
| 其他收益 | 1,919,526.59 | 7,242,027 | 5,309,109.13 | 3,149,614.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,857,475.04 | 145,224,284.8 | 112,189,429.77 | 81,567,112.43 |
| 加:营业外收入 | 131,600.04 | 639,051.99 | 224,681.56 | 157,020.21 |
| 减:营业外支出 | 107,347.34 | 1,338,272.55 | 884,259.92 | 744,184.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,881,727.74 | 144,525,064.24 | 111,529,851.41 | 80,979,948.19 |
| 减:所得税费用 | 7,853,489.52 | 21,682,598.09 | 18,109,193.01 | 10,775,341.22 |
| 六、净利润 | 35,028,238.22 | 122,842,466.15 | 93,420,658.4 | 70,204,606.97 |
| 持续经营净利润 | 35,028,238.22 | 122,842,466.15 | 93,351,630.09 | 70,204,606.97 |
| 终止经营净利润 | - | - | 69,028.31 | - |
| 归属于母公司股东的净利润 | 33,207,857.33 | 121,235,231.5 | 92,671,733.28 | 69,868,319.41 |
| 少数股东损益 | 1,820,380.89 | 1,607,234.65 | 748,925.12 | 336,287.56 |
| (一)基本每股收益 | 0.23 | 0.81 | 0.62 | 0.47 |
| (二)稀释每股收益 | 0.23 | 0.81 | 0.62 | 0.47 |
| 九、综合收益总额 | 35,028,238.22 | 122,842,466.15 | 93,420,658.4 | 70,204,606.97 |
| 归属于母公司股东的综合收益总额 | 33,207,857.33 | 121,235,231.5 | 92,671,733.28 | 69,868,319.41 |
| 归属于少数股东的综合收益总额 | 1,820,380.89 | 1,607,234.65 | 748,925.12 | 336,287.56 |
| 公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |