国瓷材料
(300285)
| 流通市值：136.67亿 | | | 总市值：169.50亿 |
| 流通股本：8.04亿 | | | 总股本：9.97亿 |
| 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 | 2,966,224,206.5 | 1,953,410,571.69 | 826,664,278.32 | 3,859,222,799.29 |
| 营业收入 | 2,966,224,206.5 | 1,953,410,571.69 | 826,664,278.32 | 3,859,222,799.29 |
| 二、营业总成本 | 2,398,011,921.85 | 1,567,646,902.77 | 680,159,235.28 | 3,110,619,913.54 |
| 营业成本 | 1,790,215,415.27 | 1,174,217,087.26 | 505,774,817.17 | 2,367,553,878.64 |
| 税金及附加 | 26,492,847.85 | 17,262,114.19 | 6,060,156.19 | 31,274,935.39 |
| 销售费用 | 170,988,933.17 | 100,426,016.65 | 44,524,284.37 | 186,830,276.12 |
| 管理费用 | 191,978,462.61 | 135,095,173.16 | 56,192,789.79 | 253,801,046.37 |
| 研发费用 | 208,467,971.32 | 135,060,585.68 | 61,808,870.22 | 261,705,527.69 |
| 财务费用 | 9,868,291.63 | 5,585,925.83 | 5,798,317.54 | 9,454,249.33 |
| 其中:利息费用 | 20,467,155.33 | 13,985,529.47 | 7,979,686.14 | 30,679,117.27 |
| 其中:利息收入 | 6,968,087.73 | 5,448,211.18 | 2,974,560.66 | 10,605,990.61 |
| 加:公允价值变动收益 | - | - | - | 65.72 |
| 加:投资收益 | 11,993,884.97 | 9,173,056.83 | 2,897,598.31 | 5,859,594.69 |
| 资产处置收益 | 89,364.99 | 3,893.35 | 3,893.35 | -14,040.35 |
| 资产减值损失(新) | -1,410,637.67 | -1,355,171.38 | -505,833.14 | -33,252,527.78 |
| 信用减值损失(新) | -24,547,896.08 | -12,982,813.72 | -9,273,814.41 | -56,000,061.66 |
| 其他收益 | 59,407,019.97 | 47,993,976.23 | 23,919,385.26 | 54,484,551.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 613,744,020.83 | 428,596,610.23 | 163,546,272.41 | 719,680,467.63 |
| 加:营业外收入 | 8,888,970.93 | 3,132,680.55 | 1,432,182.5 | 5,544,064.05 |
| 减:营业外支出 | 8,462,456.39 | 3,639,557.78 | 206,668.73 | 20,551,504.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 614,170,535.37 | 428,089,733 | 164,771,786.18 | 704,673,027.07 |
| 减:所得税费用 | 74,153,262.46 | 56,446,897.9 | 18,307,395.94 | 83,797,214.39 |
| 六、净利润 | 540,017,272.91 | 371,642,835.1 | 146,464,390.24 | 620,875,812.68 |
| 持续经营净利润 | 540,017,272.91 | 371,642,835.1 | 146,464,390.24 | 620,875,812.68 |
| 归属于母公司股东的净利润 | 482,234,096.93 | 330,436,999.31 | 133,363,046.02 | 569,135,423.87 |
| 少数股东损益 | 57,783,175.98 | 41,205,835.79 | 13,101,344.22 | 51,740,388.81 |
| (一)基本每股收益 | 0.48 | 0.33 | 0.13 | 0.57 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.13 | 0.57 |
| 八、其他综合收益 | -9,513,347.8 | -6,367,845.58 | -3,188,056.83 | 3,343,678.6 |
| 归属于母公司股东的其他综合收益 | -9,689,110.65 | -6,569,698.2 | -3,202,595.12 | 3,343,678.6 |
| 九、综合收益总额 | 530,503,925.11 | 365,274,989.52 | 143,276,333.41 | 624,219,491.28 |
| 归属于母公司股东的综合收益总额 | 472,544,986.28 | 323,867,301.11 | 130,160,450.9 | 572,479,102.47 |
| 归属于少数股东的综合收益总额 | 57,958,938.83 | 41,407,688.41 | 13,115,882.51 | 51,740,388.81 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |