齐峰新材
(002521)
| 流通市值：38.83亿 | | | 总市值：53.99亿 |
| 流通股本：4.03亿 | | | 总股本：5.60亿 |
| 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 | 2,551,491,546.16 | 1,764,558,570.6 | 861,909,335.11 | 3,660,823,685.97 |
| 营业收入 | 2,551,491,546.16 | 1,764,558,570.6 | 861,909,335.11 | 3,660,823,685.97 |
| 二、营业总成本 | 2,437,953,547.35 | 1,646,396,355.73 | 805,739,426.2 | 3,409,863,644.79 |
| 营业成本 | 2,263,123,251.69 | 1,526,769,869.35 | 745,464,922.38 | 3,149,136,482.95 |
| 税金及附加 | 11,421,043.43 | 8,035,887.3 | 3,362,257.72 | 19,509,357.49 |
| 销售费用 | 12,920,224.66 | 8,253,965.96 | 3,975,757.63 | 19,821,847.77 |
| 管理费用 | 54,730,488.62 | 37,447,806.46 | 21,778,285.1 | 82,969,099.71 |
| 研发费用 | 89,200,037.61 | 62,213,200.46 | 30,278,786.45 | 122,739,976.29 |
| 财务费用 | 6,558,501.34 | 3,675,626.2 | 879,416.92 | 15,686,880.58 |
| 其中:利息费用 | 13,488,930.43 | 8,733,826.31 | 4,386,785.86 | 18,599,483.55 |
| 其中:利息收入 | 14,839,154.62 | 9,636,758.45 | 4,872,805.57 | 7,037,223.98 |
| 加:公允价值变动收益 | 4,876,819.68 | 3,950,421.12 | 2,215,535.73 | 16,573,575.75 |
| 加:投资收益 | 1,241,594.18 | 1,241,594.18 | - | 7,482,925.2 |
| 资产处置收益 | -2,279,127.63 | -3,954,315.44 | -3,089,383.3 | -3,626,278.07 |
| 资产减值损失(新) | -6,541,537.6 | -2,801,353.59 | -826,944.74 | 620,304.96 |
| 信用减值损失(新) | 1,708,241 | 914,621.41 | 3,734,703.23 | 750,744.57 |
| 其他收益 | 12,772,682.2 | 11,284,913.8 | 733,057.14 | 23,426,321.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,316,670.64 | 128,798,096.35 | 58,936,876.97 | 296,187,635.49 |
| 加:营业外收入 | 98,461.31 | 14,301.22 | 4,445,820.19 | 2,185,821.58 |
| 减:营业外支出 | 231,020.51 | 31,020.51 | 31,020.31 | 10,013,326.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,184,111.44 | 128,781,377.06 | 63,351,676.85 | 288,360,130.24 |
| 减:所得税费用 | 17,597,142.51 | 18,963,890.3 | 11,825,642.87 | 50,514,359.49 |
| 六、净利润 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 | 237,845,770.75 |
| 持续经营净利润 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 | 237,845,770.75 |
| 归属于母公司股东的净利润 | 106,433,466.54 | 109,038,517.33 | 51,180,656.39 | 236,779,896.46 |
| 少数股东损益 | 1,153,502.39 | 778,969.43 | 345,377.59 | 1,065,874.29 |
| (一)基本每股收益 | 0.22 | 0.22 | 0.1 | 0.48 |
| (二)稀释每股收益 | 0.22 | 0.22 | 0.1 | 0.48 |
| 九、综合收益总额 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 | 237,845,770.75 |
| 归属于母公司股东的综合收益总额 | 106,433,466.54 | 109,038,517.33 | 51,180,656.39 | 236,779,896.46 |
| 归属于少数股东的综合收益总额 | 1,153,502.39 | 778,969.43 | 345,377.59 | 1,065,874.29 |
| 公告日期 | 2024-10-12 | 2024-08-27 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |