正海磁材
(300224)
| 流通市值：107.96亿 | | | 总市值：108.65亿 |
| 流通股本：8.32亿 | | | 总股本：8.38亿 |
| 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 | 3,809,718,285.94 | 2,539,015,434.27 | 1,172,919,664.29 | 5,873,747,747.73 |
| 营业收入 | 3,809,718,285.94 | 2,539,015,434.27 | 1,172,919,664.29 | 5,873,747,747.73 |
| 二、营业总成本 | 3,615,478,876.86 | 2,388,297,874.1 | 1,114,499,344.36 | 5,351,760,012.74 |
| 营业成本 | 3,194,467,214.83 | 2,127,165,487.24 | 992,553,217.99 | 4,811,183,444.06 |
| 税金及附加 | 21,300,170.28 | 12,401,579.83 | 4,621,481.69 | 32,954,836.82 |
| 销售费用 | 41,620,172.23 | 25,925,928.26 | 12,387,518.64 | 54,101,917.95 |
| 管理费用 | 82,953,134.03 | 45,487,620.08 | 23,882,822.31 | 114,800,726.51 |
| 研发费用 | 234,520,838.29 | 149,103,697.75 | 64,418,579.04 | 299,481,137.73 |
| 财务费用 | 40,617,347.2 | 28,213,560.94 | 16,635,724.69 | 39,237,949.67 |
| 其中:利息费用 | 53,604,010.1 | 35,201,098.6 | 18,127,978.08 | 60,013,862.25 |
| 其中:利息收入 | 6,277,214.23 | 4,714,127.67 | 3,075,354.5 | 12,089,299.12 |
| 加:公允价值变动收益 | 5,910,395.84 | 5,116,184.6 | 5,902,376.58 | 6,178,998.29 |
| 加:投资收益 | 24,943,778.43 | 16,544,622.19 | 8,706,347.03 | 22,184,412.04 |
| 资产处置收益 | -9,065,161.52 | -163,610.95 | - | -4,553.36 |
| 资产减值损失(新) | -42,056,434.38 | -42,618,350.71 | -501,515.24 | -51,267,821.29 |
| 信用减值损失(新) | 4,672,829.77 | 2,373,140.49 | 1,765,818.38 | 9,003,664.45 |
| 其他收益 | 31,384,904.65 | 23,850,107.82 | 15,719,199.78 | 49,181,073.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 210,029,721.87 | 155,819,653.61 | 90,012,546.46 | 557,263,508.98 |
| 加:营业外收入 | 261,472.02 | 289,374.13 | 123,510.13 | 4,499,561.83 |
| 减:营业外支出 | 1,881,190.9 | 818,135.04 | 416,844.23 | 5,378,328.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 208,410,002.99 | 155,290,892.7 | 89,719,212.36 | 556,384,742.31 |
| 减:所得税费用 | 19,590,143.38 | 5,180,097.66 | 9,986,781.33 | 108,202,370.95 |
| 六、净利润 | 188,819,859.61 | 150,110,795.04 | 79,732,431.03 | 448,182,371.36 |
| 持续经营净利润 | 188,819,859.61 | 150,110,795.04 | 79,732,431.03 | 448,182,371.36 |
| 归属于母公司股东的净利润 | 189,231,119.08 | 149,588,734.92 | 78,020,910.32 | 447,505,171.66 |
| 少数股东损益 | -411,259.47 | 522,060.12 | 1,711,520.71 | 677,199.7 |
| (一)基本每股收益 | 0.23 | 0.18 | 0.1 | 0.55 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.1 | 0.55 |
| 八、其他综合收益 | -78,237.59 | -153,436.71 | -123,930.58 | 13,254.59 |
| 归属于母公司股东的其他综合收益 | -78,237.59 | -153,436.71 | -123,930.58 | 13,254.59 |
| 九、综合收益总额 | 188,741,622.02 | 149,957,358.33 | 79,608,500.45 | 448,195,625.95 |
| 归属于母公司股东的综合收益总额 | 189,152,881.49 | 149,435,298.21 | 77,896,979.74 | 447,518,426.25 |
| 归属于少数股东的综合收益总额 | -411,259.47 | 522,060.12 | 1,711,520.71 | 677,199.7 |
| 公告日期 | 2024-10-14 | 2024-08-30 | 2024-04-25 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |