中欣氟材
(002915)
| 流通市值：38.03亿 | | | 总市值：42.93亿 |
| 流通股本：2.88亿 | | | 总股本：3.25亿 |
| 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 | 1,028,100,032.3 | 646,211,600.74 | 317,726,775.95 | 1,343,528,068.38 |
| 营业收入 | 1,028,100,032.3 | 646,211,600.74 | 317,726,775.95 | 1,343,528,068.38 |
| 二、营业总成本 | 1,081,364,036.12 | 664,103,961.9 | 303,384,589 | 1,342,744,940.65 |
| 营业成本 | 931,439,655.12 | 574,316,724.46 | 265,753,364.52 | 1,161,284,268.56 |
| 税金及附加 | 8,424,352.92 | 4,808,798.7 | 2,961,147.75 | 10,709,728.69 |
| 销售费用 | 14,234,701.8 | 6,982,952.75 | 2,294,899.94 | 30,825,922.25 |
| 管理费用 | 75,486,470.93 | 49,271,805.27 | 20,731,488.73 | 90,522,093.57 |
| 研发费用 | 26,232,882.06 | 14,886,406.62 | 5,805,219.2 | 29,139,496.26 |
| 财务费用 | 25,545,973.29 | 13,837,274.1 | 5,838,468.86 | 20,263,431.32 |
| 其中:利息费用 | 30,384,740.41 | 18,639,759.4 | 8,982,188.26 | 29,827,685.59 |
| 其中:利息收入 | 3,667,539.39 | 2,019,780.34 | 1,043,090.3 | 6,560,952.76 |
| 加:投资收益 | -136,650.82 | -136,650.82 | 0 | -972,054.06 |
| 资产处置收益 | -1,453,975.82 | -730,535.54 | -453,132.75 | -23,781,490.12 |
| 资产减值损失(新) | -15,851,779.98 | -18,662,059.67 | -12,759,327.48 | -156,270,776.62 |
| 信用减值损失(新) | 6,799,545.88 | 6,243,465.69 | 5,562,985.83 | -6,302,135.42 |
| 其他收益 | 6,299,572.83 | 4,901,916.23 | 2,149,249.89 | 8,738,717.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,607,291.73 | -26,276,225.27 | 8,841,962.44 | -177,804,610.64 |
| 加:营业外收入 | 37,802.43 | 39,396.01 | 100,513.55 | 33,204.75 |
| 减:营业外支出 | 690,764.76 | 291,515.87 | 271,216.48 | 1,763,694.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,260,254.06 | -26,528,345.13 | 8,671,259.51 | -179,535,100.51 |
| 减:所得税费用 | -15,610,450.8 | -7,567,231.87 | 740,211.09 | -7,371,034.58 |
| 六、净利润 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 |
| 持续经营净利润 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 |
| 归属于母公司股东的净利润 | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 | -188,179,014.98 |
| 少数股东损益 | 344,929.9 | 4,167,540.92 | 5,377,479.37 | 16,014,949.05 |
| (一)基本每股收益 | -0.13 | -0.07 | 0.01 | -0.57 |
| (二)稀释每股收益 | -0.13 | -0.07 | 0.01 | -0.57 |
| 九、综合收益总额 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 |
| 归属于母公司股东的综合收益总额 | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 | -188,179,014.98 |
| 归属于少数股东的综合收益总额 | 344,929.9 | 4,167,540.92 | 5,377,479.37 | 16,014,949.05 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |