楚江新材
(002171)
| 流通市值：105.45亿 | | | 总市值：107.93亿 |
| 流通股本：12.94亿 | | | 总股本：13.24亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,873,929,789.27 | 21,570,941,920.85 | 9,579,626,978.11 | 40,595,879,632.95 |
| 营业收入 | 33,873,929,789.27 | 21,570,941,920.85 | 9,579,626,978.11 | 40,595,879,632.95 |
| 二、营业总成本 | 33,894,899,698.95 | 21,603,512,521.87 | 9,589,861,284.55 | 40,721,028,622.61 |
| 营业成本 | 32,607,076,471.24 | 20,765,140,606.06 | 9,180,423,121.84 | 38,997,002,062.37 |
| 税金及附加 | 105,158,594.1 | 68,543,719.22 | 35,889,292.02 | 127,303,539.21 |
| 销售费用 | 85,050,764.85 | 51,555,738.2 | 24,186,007.03 | 111,384,932.93 |
| 管理费用 | 248,857,802.26 | 179,450,718.16 | 87,847,841.05 | 322,383,342.59 |
| 研发费用 | 711,617,472.79 | 453,586,323.21 | 210,381,150.59 | 1,054,675,945.22 |
| 财务费用 | 137,138,593.71 | 85,235,417.02 | 51,133,872.02 | 108,278,800.29 |
| 其中:利息费用 | 104,439,396.31 | 66,983,672.83 | 30,961,273.34 | 127,885,845.24 |
| 其中:利息收入 | 39,782,426.02 | 29,252,948.48 | 12,781,297.2 | 68,157,639.77 |
| 加:公允价值变动收益 | 8,435,681.85 | 4,464,812.75 | 2,533,435 | -1,389,540.51 |
| 加:投资收益 | -15,775,121.49 | -7,913,631.14 | -28,808,203.63 | -92,578,649.51 |
| 资产处置收益 | -4,376,676.46 | -783,459.1 | 81,480.34 | -54,818.45 |
| 资产减值损失(新) | -5,654,410.69 | -3,731,687.63 | -389,570.92 | -30,196,023.55 |
| 信用减值损失(新) | -22,936,833.55 | -19,451,420.09 | -17,632,745.43 | -22,521,685.6 |
| 其他收益 | 497,969,332.41 | 325,112,066.09 | 174,403,127.7 | 448,869,402.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 436,692,062.39 | 265,126,079.86 | 119,953,216.62 | 176,979,695.33 |
| 加:营业外收入 | 8,227,549.97 | 3,375,512.91 | 1,764,437.19 | 10,154,033.75 |
| 减:营业外支出 | 8,373,351.75 | 5,381,293.78 | 2,197,169.06 | 16,441,165.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 436,546,260.61 | 263,120,298.99 | 119,520,484.75 | 170,692,563.69 |
| 减:所得税费用 | 43,892,056.82 | 26,065,815.37 | 14,172,120.01 | -4,526,964.32 |
| 六、净利润 | 392,654,203.79 | 237,054,483.62 | 105,348,364.74 | 175,219,528.01 |
| 持续经营净利润 | 392,654,203.79 | 237,054,483.62 | 105,348,364.74 | 175,219,528.01 |
| 归属于母公司股东的净利润 | 345,220,788.18 | 213,234,042.7 | 94,691,700.78 | 133,668,486.42 |
| 少数股东损益 | 47,433,415.61 | 23,820,440.92 | 10,656,663.96 | 41,551,041.59 |
| (一)基本每股收益 | 0.26 | 0.16 | 0.07 | 0.1 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.06 | 0.09 |
| 八、其他综合收益 | -11,254,832.61 | -5,614,439.94 | -3,901,559.96 | 11,845,992.48 |
| 归属于母公司股东的其他综合收益 | -10,129,349.35 | -5,052,995.95 | -3,511,403.96 | 10,661,393.23 |
| 九、综合收益总额 | 381,399,371.18 | 231,440,043.68 | 101,446,804.78 | 187,065,520.49 |
| 归属于母公司股东的综合收益总额 | 335,091,438.83 | 208,181,046.75 | 91,180,296.82 | 144,329,879.65 |
| 归属于少数股东的综合收益总额 | 46,307,932.35 | 23,258,996.93 | 10,266,507.96 | 42,735,640.84 |
| 公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |