古麒绒材
(001390)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,161,171.26 | 966,725,557.92 | 511,275,520.39 | 162,967,266.15 |
| 营业收入 | 193,161,171.26 | 966,725,557.92 | 511,275,520.39 | 162,967,266.15 |
| 二、营业总成本 | 157,177,550.87 | 787,579,876.94 | 408,833,319.56 | 133,268,304.31 |
| 营业成本 | 144,531,858.72 | 717,500,711.38 | 373,332,537.42 | 118,871,278.81 |
| 税金及附加 | 902,790.73 | 4,837,420.31 | 2,881,872.09 | 1,006,049.87 |
| 销售费用 | 358,988.2 | 1,481,516.93 | 748,251.12 | 417,656.93 |
| 管理费用 | 3,873,403.46 | 17,379,144.21 | 9,233,788.54 | 3,286,476.55 |
| 研发费用 | 3,919,614.93 | 32,812,986.4 | 15,188,695.63 | 6,715,041.74 |
| 财务费用 | 3,590,894.83 | 13,568,097.71 | 7,448,174.76 | 2,971,800.41 |
| 其中:利息费用 | 3,383,117.37 | 13,134,684.45 | 7,102,021.94 | 2,927,914.22 |
| 其中:利息收入 | 149,991.14 | 187,712.69 | 95,949.86 | 34,255.41 |
| 加:投资收益 | - | -60,606.36 | -23,736.88 | - |
| 资产处置收益 | - | 108,223.38 | - | - |
| 资产减值损失(新) | 3,311,404.27 | -14,039,532 | -2,887,384.12 | - |
| 信用减值损失(新) | -3,453,254.86 | -9,873,161.44 | -13,202,671.39 | 2,408,706.98 |
| 其他收益 | 2,264,125.68 | 12,952,345.77 | 10,297,532.71 | 2,050,858.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,105,895.48 | 168,232,950.33 | 96,625,941.15 | 34,158,527.24 |
| 加:营业外收入 | 0.2 | 47,323.4 | 2,323.4 | - |
| 减:营业外支出 | - | 87,556.27 | 1.07 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,105,895.68 | 168,192,717.46 | 96,628,263.48 | 34,158,527.24 |
| 六、净利润 | 38,105,895.68 | 168,192,717.46 | 96,628,263.48 | 34,158,527.24 |
| 持续经营净利润 | 38,105,895.68 | 168,192,717.46 | 96,628,263.48 | 34,158,527.24 |
| 归属于母公司股东的净利润 | 38,105,895.68 | 168,192,717.46 | 96,628,263.48 | 34,158,527.24 |
| (一)基本每股收益 | 0.25 | 1.12 | 0.64 | 0.23 |
| (二)稀释每股收益 | 0.25 | 1.12 | 0.64 | 0.23 |
| 九、综合收益总额 | 38,105,895.68 | 168,192,717.46 | 96,628,263.48 | 34,158,527.24 |
| 公告日期 | 2025-05-09 | 2025-02-12 | 2024-09-28 | 2024-09-26 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |