广信材料
(300537)
| 流通市值：32.38亿 | | | 总市值：45.19亿 |
| 流通股本：1.44亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,732,647.31 | 518,231,486.3 | 386,211,477.69 | 260,501,411.77 |
| 营业收入 | 106,732,647.31 | 518,231,486.3 | 386,211,477.69 | 260,501,411.77 |
| 二、营业总成本 | 98,177,506.09 | 459,201,435.47 | 341,099,839 | 223,470,539.01 |
| 营业成本 | 67,649,033.73 | 321,176,170.93 | 242,775,476.6 | 157,069,913.18 |
| 税金及附加 | 1,497,507.94 | 5,554,526.21 | 3,825,715.65 | 2,336,914.59 |
| 销售费用 | 10,257,481.35 | 35,940,803.45 | 25,425,678.66 | 20,354,518.52 |
| 管理费用 | 12,365,451.64 | 68,152,462.02 | 47,774,687.64 | 29,498,987.66 |
| 研发费用 | 5,168,191.72 | 23,559,879.74 | 17,333,536.07 | 11,524,241.99 |
| 财务费用 | 1,239,839.71 | 4,817,593.12 | 3,964,744.38 | 2,685,963.07 |
| 其中:利息费用 | 1,254,221.22 | 5,602,583.98 | 4,174,895.99 | 3,136,454.7 |
| 其中:利息收入 | 32,478.31 | 415,472.94 | 184,019.59 | 161,055.06 |
| 加:公允价值变动收益 | 24,212.74 | -545,359.52 | -935,394.09 | -1,286,167.51 |
| 加:投资收益 | 620,834.12 | 2,679,220.11 | 2,695,751.6 | 2,606,111.8 |
| 资产处置收益 | -241,247.81 | -1,335,615.42 | -29,938.22 | 179,191.36 |
| 资产减值损失(新) | -75,259.11 | -39,118,845.4 | -638,357.97 | -768,572.64 |
| 信用减值损失(新) | 1,564,388.26 | -13,333,931.61 | -1,202,433.65 | -1,947,066.19 |
| 其他收益 | 852,481.23 | 1,787,454.56 | 1,451,372.8 | 1,206,683.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,300,550.65 | 9,162,973.55 | 46,452,639.16 | 37,021,053.04 |
| 加:营业外收入 | 112,890.33 | 512,274.27 | 354,591.71 | 231,465.19 |
| 减:营业外支出 | 37,037.02 | 4,950,105.29 | 4,033,914.33 | 3,767,673.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,376,403.96 | 4,725,142.53 | 42,773,316.54 | 33,484,844.55 |
| 减:所得税费用 | 2,497,545.56 | 34,732,761.99 | 6,042,573.09 | 5,573,106.58 |
| 六、净利润 | 8,878,858.4 | -30,007,619.46 | 36,730,743.45 | 27,911,737.97 |
| 持续经营净利润 | - | -30,007,619.46 | 36,730,743.45 | 27,911,737.97 |
| 归属于母公司股东的净利润 | 9,763,256.09 | -32,069,205.77 | 35,998,141.32 | 27,851,322.67 |
| 少数股东损益 | -884,397.69 | 2,061,586.31 | 732,602.13 | 60,415.3 |
| (一)基本每股收益 | 0.05 | -0.16 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.05 | -0.16 | 0.18 | 0.14 |
| 九、综合收益总额 | 8,878,858.4 | -30,007,619.46 | 36,730,743.45 | 27,911,737.97 |
| 归属于母公司股东的综合收益总额 | 9,763,256.09 | -32,069,205.77 | 35,998,141.32 | 27,851,322.67 |
| 归属于少数股东的综合收益总额 | -884,397.69 | 2,061,586.31 | 732,602.13 | 60,415.3 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |