正丹股份
(300641)
| 流通市值：136.74亿 | | | 总市值：136.74亿 |
| 流通股本：5.33亿 | | | 总股本：5.33亿 |
| 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 | 853,160,085.29 | 3,480,231,502 | 2,595,761,797.97 | 1,382,165,930.21 |
| 营业收入 | 853,160,085.29 | 3,480,231,502 | 2,595,761,797.97 | 1,382,165,930.21 |
| 二、营业总成本 | 398,157,264.99 | 2,098,279,251.48 | 1,642,670,219.82 | 1,058,119,740.19 |
| 营业成本 | 379,607,042.11 | 2,036,279,176.9 | 1,592,875,547.97 | 1,035,640,978.28 |
| 税金及附加 | 8,653,803.25 | 23,991,089.32 | 11,255,939.92 | 4,926,568.8 |
| 销售费用 | 1,987,982.77 | 7,516,169.26 | 5,002,891.18 | 3,447,346.56 |
| 管理费用 | 10,778,545.92 | 33,066,610.97 | 23,647,136.7 | 15,715,723.18 |
| 研发费用 | 4,003,700.33 | 20,587,972.97 | 16,550,543.03 | 8,990,153.65 |
| 财务费用 | -6,873,809.39 | -23,161,767.94 | -6,661,838.98 | -10,601,030.28 |
| 其中:利息费用 | 8,827.78 | 4,529,235.26 | 4,527,974.15 | 4,527,974.15 |
| 其中:利息收入 | 6,817,938.05 | 13,217,441.32 | 8,314,184.43 | 6,652,634.09 |
| 加:公允价值变动收益 | - | - | 4,254,903.37 | 1,645,181.32 |
| 加:投资收益 | 821,365.51 | 7,524,360.11 | -1,680,870.29 | -1,273,270.61 |
| 资产处置收益 | - | -5,875.63 | - | - |
| 资产减值损失(新) | -724,086.21 | -6,704,673.86 | -1,664,421.14 | -1,519,286.87 |
| 信用减值损失(新) | -676,227.3 | 4,467,546.89 | 3,666,855.9 | 3,867,285.73 |
| 其他收益 | 2,386,871.53 | 14,509,430.66 | 13,190,474.23 | 9,922,992.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 456,810,743.83 | 1,401,743,038.69 | 970,858,520.22 | 336,689,092.1 |
| 加:营业外收入 | 5,980.95 | 295,690.12 | 23,729.89 | 14,716.21 |
| 减:营业外支出 | 211,471.35 | 5,272,815.43 | 675,008.14 | 659,982.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 456,605,253.43 | 1,396,765,913.38 | 970,207,241.97 | 336,043,825.87 |
| 减:所得税费用 | 68,092,685.54 | 206,882,068.22 | 145,339,261.44 | 50,126,724.41 |
| 六、净利润 | 388,512,567.89 | 1,189,883,845.16 | 824,867,980.53 | 285,917,101.46 |
| 持续经营净利润 | 388,512,567.89 | 1,189,883,845.16 | 824,867,980.53 | 285,917,101.46 |
| 归属于母公司股东的净利润 | 388,521,351.01 | 1,189,892,498.7 | 824,867,980.53 | 285,917,101.46 |
| 少数股东损益 | -8,783.12 | -8,653.54 | - | - |
| (一)基本每股收益 | 0.73 | 2.35 | 1.64 | 0.58 |
| (二)稀释每股收益 | 0.73 | 2.34 | 1.64 | 0.58 |
| 八、其他综合收益 | 26,777.68 | -5,253.06 | - | - |
| 归属于母公司股东的其他综合收益 | 18,744.37 | -3,677.12 | - | - |
| 九、综合收益总额 | 388,539,345.57 | 1,189,878,592.1 | 824,867,980.53 | 285,917,101.46 |
| 归属于母公司股东的综合收益总额 | 388,540,095.38 | 1,189,888,821.58 | 824,867,980.53 | 285,917,101.46 |
| 归属于少数股东的综合收益总额 | -749.81 | -10,229.48 | - | - |
| 公告日期 | 2025-04-21 | 2025-04-16 | 2024-10-16 | 2024-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |