新莱应材
(300260)
| 流通市值：67.77亿 | | | 总市值：96.08亿 |
| 流通股本：2.88亿 | | | 总股本：4.08亿 |
| 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 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 | 2,711,397,722.04 |
| 营业收入 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 | 2,711,397,722.04 |
| 二、营业总成本 | 1,951,765,920.35 | 1,269,791,725.85 | 622,927,487.46 | 2,448,835,717.02 |
| 营业成本 | 1,621,086,214.72 | 1,055,590,267.43 | 514,397,572.91 | 2,017,688,313.56 |
| 税金及附加 | 8,799,745.76 | 5,339,498.19 | 2,580,751.24 | 13,498,196 |
| 销售费用 | 124,576,873.79 | 81,959,871.12 | 41,502,763.71 | 159,709,319.57 |
| 管理费用 | 86,559,234.77 | 56,839,813.81 | 26,455,377.43 | 108,691,899.77 |
| 研发费用 | 78,107,865.2 | 50,132,370.49 | 27,193,417.08 | 110,343,478.24 |
| 财务费用 | 32,635,986.11 | 19,929,904.81 | 10,797,605.09 | 38,904,509.88 |
| 其中:利息费用 | - | 22,968,920.23 | - | 44,926,558.67 |
| 其中:利息收入 | - | 2,085,969.2 | - | 3,205,624.09 |
| 加:公允价值变动收益 | -19,813.28 | -19,813.28 | -22,289.94 | -22,289.94 |
| 资产处置收益 | -250,207.04 | -106,240.34 | -123,257.57 | -866,337.65 |
| 资产减值损失(新) | -423,337.15 | -1,490,377.38 | -218,939.3 | -3,671,398.07 |
| 信用减值损失(新) | -2,951,851.5 | -1,161,452.1 | 1,374,401.16 | -10,633,591.52 |
| 其他收益 | 18,448,624.8 | 14,161,434.25 | 10,886,983.97 | 14,909,653.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 224,524,482.94 | 159,755,189.48 | 77,779,952.87 | 262,278,041.77 |
| 加:营业外收入 | 615,496.81 | 218,519.76 | 298,403.98 | 5,623,620.63 |
| 减:营业外支出 | 1,748,584.15 | 1,284,739.09 | 320,231.99 | 5,733,788.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 223,391,395.6 | 158,688,970.15 | 77,758,124.86 | 262,167,873.74 |
| 减:所得税费用 | 25,569,048.06 | 18,402,203.33 | 9,461,616.41 | 26,502,261.46 |
| 六、净利润 | 197,822,347.54 | 140,286,766.82 | 68,296,508.45 | 235,665,612.28 |
| 持续经营净利润 | 197,822,347.54 | 140,286,766.82 | 68,296,508.45 | 235,665,612.28 |
| 归属于母公司股东的净利润 | 198,031,501.01 | 140,480,355.13 | 68,498,767.04 | 235,902,603.23 |
| 少数股东损益 | -209,153.47 | -193,588.31 | -202,258.59 | -236,990.95 |
| (一)基本每股收益 | 0.49 | 0.34 | 0.17 | 0.58 |
| (二)稀释每股收益 | 0.49 | 0.34 | 0.17 | 0.58 |
| 八、其他综合收益 | -4,506,071.23 | -4,513,865.5 | -1,356,324.95 | 3,535,886.07 |
| 归属于母公司股东的其他综合收益 | -4,506,071.23 | -4,513,865.5 | -1,356,324.95 | 3,535,886.07 |
| 九、综合收益总额 | 193,316,276.31 | 135,772,901.32 | 66,940,183.5 | 239,201,498.35 |
| 归属于母公司股东的综合收益总额 | 193,525,429.78 | 135,966,489.63 | 67,142,442.09 | 239,438,489.3 |
| 归属于少数股东的综合收益总额 | -209,153.47 | -193,588.31 | -202,258.59 | -236,990.95 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |