扬子新材
(002652)
| 流通市值：17.14亿 | | | 总市值：17.15亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 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 | 267,571,174.61 | 185,339,813.9 | 87,305,552.35 | 434,600,702.36 |
| 营业收入 | 267,571,174.61 | 185,339,813.9 | 87,305,552.35 | 434,600,702.36 |
| 二、营业总成本 | 279,405,921.89 | 193,818,487.87 | 90,724,892.28 | 450,027,671.06 |
| 营业成本 | 250,231,035.14 | 173,994,999.11 | 80,361,204.97 | 403,753,482.83 |
| 税金及附加 | 2,809,118.87 | 1,933,236.93 | 784,794.29 | 3,704,868.87 |
| 销售费用 | 3,372,411.22 | 2,522,967.8 | 905,596.04 | 6,028,103.77 |
| 管理费用 | 14,206,242.8 | 9,662,887.2 | 4,961,471.04 | 21,283,229.59 |
| 研发费用 | 999,755.36 | 738,862.66 | 475,437.94 | 2,072,829.53 |
| 财务费用 | 7,787,358.5 | 4,965,534.17 | 3,236,388 | 13,185,156.47 |
| 其中:利息费用 | 9,358,029.51 | 6,181,501.88 | 3,330,340.93 | 15,962,337.19 |
| 其中:利息收入 | 1,386,548.03 | 1,261,280.06 | 399.84 | 3,290,848.88 |
| 加:公允价值变动收益 | - | - | - | 63,767,948.51 |
| 加:投资收益 | -1,826,023.11 | -1,406,214.21 | -984,438.37 | -3,850,483.57 |
| 资产减值损失(新) | -178,977.2 | -178,977.2 | - | -237,965.12 |
| 信用减值损失(新) | 24,231,429.3 | 24,231,429.3 | - | -10,798,490.3 |
| 其他收益 | 64,781.71 | 64,781.71 | 19,756.17 | 610,962.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,456,463.42 | 14,232,345.63 | -4,384,022.13 | 34,065,003.38 |
| 加:营业外收入 | - | - | - | 361,441.38 |
| 减:营业外支出 | - | - | - | 4,645,313.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,456,463.42 | 14,232,345.63 | -4,384,022.13 | 29,781,130.93 |
| 减:所得税费用 | -1,647,832.39 | -1,656,088.54 | - | -2,152,414.65 |
| 六、净利润 | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 |
| 持续经营净利润 | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 |
| 归属于母公司股东的净利润 | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 |
| (一)基本每股收益 | 0.02 | 0.03 | -0.01 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.03 | -0.01 | 0.06 |
| 九、综合收益总额 | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 |
| 归属于母公司股东的综合收益总额 | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |