扬子新材
(002652)
| 流通市值：18.02亿 | | | 总市值：18.02亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,075,042.25 | 70,618,037.02 | 340,351,752.74 | 267,571,174.61 |
| 营业收入 | 156,075,042.25 | 70,618,037.02 | 340,351,752.74 | 267,571,174.61 |
| 二、营业总成本 | 166,143,751.2 | 75,477,592 | 355,816,595.63 | 279,405,921.89 |
| 营业成本 | 147,762,713.34 | 66,787,243.1 | 315,582,637.62 | 250,231,035.14 |
| 税金及附加 | 1,675,496.86 | 912,465.14 | 3,770,617.52 | 2,809,118.87 |
| 销售费用 | 2,027,565.79 | 732,317.63 | 4,249,146.4 | 3,372,411.22 |
| 管理费用 | 8,934,343.39 | 4,127,674.48 | 20,260,233.83 | 14,206,242.8 |
| 研发费用 | 518,984.28 | 293,136.1 | 1,153,533.41 | 999,755.36 |
| 财务费用 | 5,224,647.54 | 2,624,755.55 | 10,800,426.85 | 7,787,358.5 |
| 其中:利息费用 | 5,123,152.65 | 2,581,407.95 | 12,012,243.99 | 9,358,029.51 |
| 其中:利息收入 | 77,114.45 | 13,452.32 | 1,621,192.9 | 1,386,548.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 12,138,327.03 | - |
| 加:投资收益 | -661,974.68 | -360,694.31 | 644,363.46 | -1,826,023.11 |
| 资产处置收益 | 17,611.86 | - | - | - |
| 资产减值损失(新) | -27,947.05 | - | -142,814.33 | -178,977.2 |
| 信用减值损失(新) | -3,635,924.74 | - | 12,147,467.16 | 24,231,429.3 |
| 其他收益 | 566,535.21 | 566,300.21 | 73,649.71 | 64,781.71 |
| 四、营业利润 | -13,810,408.35 | -4,653,949.08 | 9,396,150.14 | 10,456,463.42 |
| 减:营业外支出 | 1,467.19 | - | 2,000 | - |
| 五、利润总额 | -13,811,875.54 | -4,653,949.08 | 9,394,150.14 | 10,456,463.42 |
| 减:所得税费用 | -1,959,655.79 | - | 2,385,121.55 | -1,647,832.39 |
| 六、净利润 | -11,852,219.75 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,852,219.75 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,852,219.75 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 |
| 扣除非经常损益后的净利润 | -12,289,229.66 | -5,078,674.24 | -35,428,298.72 | -13,904,858.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.01 | 0.02 |
| 九、综合收益总额 | -11,852,219.75 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 |
| 归属于母公司股东的综合收益总额 | -11,852,219.75 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-09 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |