海象新材
(003011)
| 流通市值：13.53亿 | | | 总市值：17.88亿 |
| 流通股本：7769.69万 | | | 总股本：1.03亿 |
| 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 | 1,027,321,085.58 | 686,948,852.66 | 301,382,508.21 | 1,598,968,600.89 |
| 营业收入 | 1,027,321,085.58 | 686,948,852.66 | 301,382,508.21 | 1,598,968,600.89 |
| 二、营业总成本 | 925,519,596.12 | 631,457,429.76 | 291,919,416.18 | 1,452,173,942.11 |
| 营业成本 | 742,437,029.14 | 507,821,286.28 | 231,213,339.12 | 1,208,147,367.71 |
| 税金及附加 | 8,266,081.67 | 5,414,350.44 | 2,721,162.65 | 11,191,303.17 |
| 销售费用 | 79,485,060.8 | 53,171,954.49 | 24,822,230.89 | 117,584,554.27 |
| 管理费用 | 48,303,906.77 | 32,299,602.02 | 16,336,133.6 | 50,671,126.66 |
| 研发费用 | 40,700,472.19 | 27,247,324.88 | 12,754,629.99 | 61,826,353.56 |
| 财务费用 | 6,327,045.55 | 5,502,911.64 | 4,071,919.93 | 2,753,236.74 |
| 其中:利息费用 | 14,391,682.62 | 9,906,860.32 | 4,395,470.02 | 18,761,639.62 |
| 其中:利息收入 | 1,599,535.81 | 1,330,594.41 | 663,422.64 | 3,510,417.99 |
| 加:投资收益 | -743,991.52 | -494,026.43 | -247,010.05 | -372,901.36 |
| 资产处置收益 | -544,152.13 | 34,503.58 | 877.69 | 1,870,562.35 |
| 资产减值损失(新) | -110,448,561.29 | -53,927,473.37 | -3,382,530.22 | -136,153,301.39 |
| 信用减值损失(新) | 1,277,609.05 | -2,724,283.08 | 3,626,319.24 | 4,001,151.39 |
| 其他收益 | 26,195,449.35 | 13,520,591.22 | 4,808,297.85 | 39,429,323.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,537,842.92 | 11,900,734.82 | 14,269,046.54 | 55,569,492.94 |
| 加:营业外收入 | 155,945.82 | 110,224.38 | 4,572.96 | 248,809.48 |
| 减:营业外支出 | 3,105,281.5 | 581,238.67 | 149,942.65 | 968,067.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,588,507.24 | 11,429,720.53 | 14,123,676.85 | 54,850,235.11 |
| 减:所得税费用 | 12,956,981.75 | 6,013,167.24 | 3,142,082.08 | 9,204,101.89 |
| 六、净利润 | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 |
| 持续经营净利润 | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 |
| 归属于母公司股东的净利润 | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.11 | 0.45 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.11 | 0.45 |
| 八、其他综合收益 | -12,173,029.61 | -17,214,627.37 | -4,773,365.41 | -10,827,379.34 |
| 归属于母公司股东的其他综合收益 | -12,173,029.61 | -17,214,627.37 | -4,773,365.41 | -10,827,379.34 |
| 九、综合收益总额 | -10,541,504.12 | -11,798,074.08 | 6,208,229.36 | 34,818,753.88 |
| 归属于母公司股东的综合收益总额 | -10,541,504.12 | -11,798,074.08 | 6,208,229.36 | 34,818,753.88 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |