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兴欣新材

(001358)

  

流通市值:11.95亿  总市值:28.88亿
流通股本:5097.63万   总股本:1.23亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入104,921,519.11468,139,233.41331,809,994.02218,343,101.83
营业收入104,921,519.11468,139,233.41331,809,994.02218,343,101.83
二、营业总成本91,808,485.32387,590,981.43269,827,277.23174,260,194.15
营业成本74,746,785.02321,735,683.9226,751,714.82149,066,053.36
税金及附加1,446,650.175,111,562.023,206,562.082,270,208.71
销售费用1,772,132.286,777,110.013,208,744.612,164,171.34
管理费用10,762,424.3345,469,289.2531,587,855.7520,568,035.08
研发费用3,845,500.3120,521,868.4113,837,132.429,626,175.06
财务费用-765,006.79-12,024,532.16-8,764,732.45-9,434,449.4
其中:利息费用71,087.7487,274.59457,992.21457,992.21
其中:利息收入1,013,989.312,050,510.4310,589,377.189,626,670.47
加:公允价值变动收益--1,254,2001,254,200
加:投资收益3,063,918.978,130,504.353,468,061.141,065,229.63
资产处置收益80,827.86351,647.74--
资产减值损失(新)--735,885.99--
信用减值损失(新)728,473.94-140,855.64377,912.02767,853.33
其他收益2,515,856.775,406,197.783,356,243.32,457,715.31
营业利润平衡项目0000
四、营业利润19,502,111.3393,559,860.2270,439,133.2549,627,905.95
加:营业外收入-33,884.03330,829.82274,054.08
减:营业外支出120,292.43628,160.42455,820.02308,430.36
利润总额平衡项目0000
五、利润总额19,381,818.992,965,583.8370,314,143.0549,593,529.67
减:所得税费用2,642,015.8214,348,878.088,783,788.196,645,340
六、净利润16,739,803.0878,616,705.7561,530,354.8642,948,189.67
持续经营净利润16,739,803.0878,616,705.7561,530,354.8642,948,189.67
归属于母公司股东的净利润17,493,481.2381,149,928.9462,211,853.3642,977,708.05
少数股东损益-753,678.15-2,533,223.19-681,498.5-29,518.38
(一)基本每股收益0.140.660.510.35
(二)稀释每股收益0.140.660.510.35
九、综合收益总额16,739,803.0878,616,705.7561,530,354.8642,948,189.67
归属于母公司股东的综合收益总额17,493,481.2381,149,928.9462,211,853.3642,977,708.05
归属于少数股东的综合收益总额-753,678.15-2,533,223.19-681,498.5-29,518.38
公告日期2025-04-292025-03-272024-10-292024-08-27
审计意见(境内)标准无保留意见
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