伟星新材
(002372)
| 流通市值：178.86亿 | | | 总市值：193.59亿 |
| 流通股本：14.71亿 | | | 总股本：15.92亿 |
| 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 | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 | 6,378,284,320.69 |
| 营业收入 | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 | 6,378,284,320.69 |
| 二、营业总成本 | 3,056,621,376.55 | 1,947,769,407.72 | 832,874,000.92 | 4,877,027,410.33 |
| 营业成本 | 2,169,640,119.91 | 1,356,423,696.42 | 583,207,439.05 | 3,551,650,058.67 |
| 税金及附加 | 38,215,598.83 | 24,379,907.39 | 11,559,120.98 | 60,625,216.98 |
| 销售费用 | 554,545,054.14 | 356,672,032.27 | 150,029,730.81 | 831,135,470.37 |
| 管理费用 | 215,347,550.84 | 158,970,442.56 | 69,386,144.83 | 302,803,295.18 |
| 研发费用 | 120,583,089.58 | 75,709,973.41 | 34,286,511.47 | 202,469,746.08 |
| 财务费用 | -41,710,036.75 | -24,386,644.33 | -15,594,946.22 | -71,656,376.95 |
| 其中:利息费用 | 529,844.98 | 383,154.23 | 213,585.96 | 515,515.1 |
| 其中:利息收入 | 44,637,377.14 | 30,156,139.26 | 19,451,517.88 | 76,117,725.59 |
| 加:公允价值变动收益 | 1,760,547.95 | 1,320,410.96 | - | - |
| 加:投资收益 | -2,162,416.28 | -15,839,109.53 | 2,842,316.16 | 187,264,812.57 |
| 资产处置收益 | 346,971.27 | 2,800.81 | -4,300.37 | -235,907.97 |
| 资产减值损失(新) | -1,023,402.44 | -888,547.69 | 84,676.07 | -10,947,894.37 |
| 信用减值损失(新) | -11,471,852.2 | -6,594,763.64 | -1,806,999.88 | -6,415,287.71 |
| 其他收益 | 45,597,197.06 | 32,368,632.58 | 19,862,417.56 | 63,865,626.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 749,105,501.86 | 405,758,973.09 | 184,767,481.29 | 1,734,788,259.59 |
| 加:营业外收入 | 1,956,089.18 | 1,358,936.91 | 868,174.17 | 2,761,305.64 |
| 减:营业外支出 | 3,027,255.13 | 1,207,548.94 | 232,695.34 | 5,690,897.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 748,034,335.91 | 405,910,361.06 | 185,402,960.12 | 1,731,858,667.31 |
| 减:所得税费用 | 114,274,170.4 | 61,292,464.46 | 28,195,080.33 | 270,711,030.37 |
| 六、净利润 | 633,760,165.51 | 344,617,896.6 | 157,207,879.79 | 1,461,147,636.94 |
| 持续经营净利润 | 633,760,165.51 | 344,617,896.6 | 157,207,879.79 | 1,461,147,636.94 |
| 归属于母公司股东的净利润 | 623,910,809.42 | 339,825,269.59 | 153,542,014.75 | 1,432,407,923.84 |
| 少数股东损益 | 9,849,356.09 | 4,792,627.01 | 3,665,865.04 | 28,739,713.1 |
| (一)基本每股收益 | 0.4 | 0.22 | 0.1 | 0.9 |
| (二)稀释每股收益 | 0.4 | 0.22 | 0.1 | 0.9 |
| 八、其他综合收益 | 3,584,546.58 | -2,351,701.24 | -2,426,792 | 2,985,184.99 |
| 归属于母公司股东的其他综合收益 | 2,993,450.81 | -1,698,599.27 | -1,828,031.53 | 2,678,939.66 |
| 九、综合收益总额 | 637,344,712.09 | 342,266,195.36 | 154,781,087.79 | 1,464,132,821.93 |
| 归属于母公司股东的综合收益总额 | 626,904,260.23 | 338,126,670.32 | 151,713,983.22 | 1,435,086,863.5 |
| 归属于少数股东的综合收益总额 | 10,440,451.86 | 4,139,525.04 | 3,067,104.57 | 29,045,958.43 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |