正威新材
(002201)
| 流通市值：32.77亿 | | | 总市值：32.84亿 |
| 流通股本：6.50亿 | | | 总股本：6.52亿 |
| 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 | 897,262,910.39 | 569,222,356.13 | 273,813,752.28 | 1,719,485,005.93 |
| 营业收入 | 897,262,910.39 | 569,222,356.13 | 273,813,752.28 | 1,719,485,005.93 |
| 二、营业总成本 | 844,575,479.36 | 534,765,254.17 | 258,012,141 | 1,610,332,218.38 |
| 营业成本 | 653,265,280.62 | 416,093,522.34 | 200,990,675.3 | 1,293,656,833.19 |
| 税金及附加 | 10,996,280.46 | 6,539,716.31 | 3,409,328.94 | 17,702,016.85 |
| 销售费用 | 32,616,403.46 | 17,720,059.02 | 8,131,695.21 | 61,454,519.43 |
| 管理费用 | 71,709,868.47 | 46,372,664.44 | 23,302,056.97 | 118,355,081.04 |
| 研发费用 | 52,125,379.71 | 33,410,814.09 | 14,064,228.11 | 80,405,592.07 |
| 财务费用 | 23,862,266.64 | 14,628,477.97 | 8,114,156.47 | 38,758,175.8 |
| 其中:利息费用 | 26,118,073.27 | 17,181,865.94 | 9,245,537.74 | 40,970,646.05 |
| 其中:利息收入 | 348,891.35 | 268,936.1 | 68,763.88 | 454,285.55 |
| 加:公允价值变动收益 | -3,869,775 | -3,869,775 | - | -2,586,675 |
| 加:投资收益 | -711,739.17 | -925,199.41 | -1,761,932.09 | 2,703,796.79 |
| 资产处置收益 | 3,492,760.11 | 3,464,016.66 | 699,837.87 | 9,249,260.58 |
| 资产减值损失(新) | -6,998,319.83 | -6,090,736.66 | -3,810,372.54 | -48,561,473.41 |
| 信用减值损失(新) | 4,368,821.17 | 4,765,139.49 | 6,046,337.73 | -7,335,387.01 |
| 其他收益 | 1,628,924.06 | 1,059,200.42 | 523,125.49 | 3,635,022.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,598,102.37 | 32,859,747.46 | 17,498,607.74 | 66,257,331.76 |
| 加:营业外收入 | 2,952,457.73 | 2,367,613.28 | 1,957,355.72 | 5,808,068.38 |
| 减:营业外支出 | 866,702.36 | 923.51 | 103,222.84 | 2,049,150.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,683,857.74 | 35,226,437.23 | 19,352,740.62 | 70,016,249.69 |
| 减:所得税费用 | 25,712,037.63 | 17,160,672.36 | 10,462,995.18 | 31,218,699.67 |
| 六、净利润 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 |
| 持续经营净利润 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 |
| 归属于母公司股东的净利润 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
| 八、其他综合收益 | -3,444,635.87 | -2,993,395.3 | - | -1,260,877.55 |
| 归属于母公司股东的其他综合收益 | -3,444,635.87 | -2,993,395.3 | - | -1,260,877.55 |
| 九、综合收益总额 | 23,527,184.24 | 15,072,369.57 | 8,889,745.44 | 37,536,672.47 |
| 归属于母公司股东的综合收益总额 | 23,527,184.24 | 15,072,369.57 | 8,889,745.44 | 37,536,672.47 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |