扬子新材
(002652)
| 流通市值：10.49亿 | | | 总市值：10.50亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 333,717,160.54 | 225,534,849.74 | 103,920,240.2 | 483,903,049.32 |
| 营业收入 | 333,717,160.54 | 225,534,849.74 | 103,920,240.2 | 483,903,049.32 |
| 二、营业总成本 | 346,000,014.68 | 234,846,088.52 | 109,186,232.97 | 506,172,225.59 |
| 营业成本 | 311,510,265.26 | 210,940,521.59 | 98,401,192.46 | 454,575,314.41 |
| 税金及附加 | 2,495,950.14 | 1,732,857.13 | 834,525.89 | 3,919,707.11 |
| 销售费用 | 3,531,467.53 | 2,676,616.83 | 908,730.56 | 7,231,466.24 |
| 管理费用 | 16,031,524.85 | 12,054,575.64 | 4,368,875.77 | 24,307,667.45 |
| 研发费用 | 1,868,328.05 | 626,524.17 | 167,753.26 | 4,036,482.09 |
| 财务费用 | 10,562,478.85 | 6,814,993.16 | 4,505,155.03 | 12,101,588.29 |
| 其中:利息费用 | 12,727,604.34 | 8,527,585.7 | 5,197,622.33 | 21,186,623.47 |
| 其中:利息收入 | 1,770,924.1 | 1,737,715.7 | 532,795.7 | 8,966,329.93 |
| 加:公允价值变动收益 | - | - | - | 7,523,418.59 |
| 加:投资收益 | -3,319,095.5 | -2,743,320.04 | -1,212,809.71 | -10,068,950.15 |
| 资产减值损失(新) | -128,078.75 | -128,078.75 | - | -7,117,577.28 |
| 信用减值损失(新) | -4,527,266.61 | -4,527,266.61 | - | -8,296,572.55 |
| 其他收益 | 606,858.56 | 546,839.06 | 496,839.06 | 540,172.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,650,436.44 | -16,163,065.12 | -5,981,963.42 | -39,688,685.07 |
| 加:营业外收入 | 360,875.87 | 360,825.87 | - | 619,608.09 |
| 减:营业外支出 | 128,866.03 | 128,806.95 | 128,203.65 | 3,849,022.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,418,426.6 | -15,931,046.2 | -6,110,167.07 | -42,918,099.16 |
| 减:所得税费用 | -2,541,351.22 | -2,891,795.16 | - | -6,704,828.77 |
| 六、净利润 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,270.39 |
| 持续经营净利润 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,270.39 |
| 归属于母公司股东的净利润 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,154.93 |
| 少数股东损益 | - | - | - | -115.46 |
| (一)基本每股收益 | -0.03 | -0.03 | -0.01 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.01 | -0.07 |
| 九、综合收益总额 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,270.39 |
| 归属于母公司股东的综合收益总额 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,154.93 |
| 归属于少数股东的综合收益总额 | - | - | - | -115.46 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |