铂科新材
(300811)
| 流通市值：121.72亿 | | | 总市值：149.47亿 |
| 流通股本：2.29亿 | | | 总股本：2.81亿 |
| 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 | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 | 1,158,519,582.05 |
| 营业收入 | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 | 1,158,519,582.05 |
| 二、营业总成本 | 884,859,699.84 | 573,669,910.23 | 250,910,541.86 | 886,470,749.21 |
| 营业成本 | 728,304,832.92 | 473,868,848.14 | 208,031,729.14 | 699,641,190.79 |
| 税金及附加 | 9,963,397.98 | 6,344,189.83 | 2,497,607.84 | 9,732,928.83 |
| 销售费用 | 17,434,207.22 | 11,594,394.35 | 5,039,608.25 | 20,763,570.19 |
| 管理费用 | 49,935,203.6 | 34,345,424.62 | 15,284,782.82 | 68,035,642.23 |
| 研发费用 | 69,786,647.71 | 42,823,104.83 | 17,389,267.16 | 74,713,030.45 |
| 财务费用 | 9,435,410.41 | 4,693,948.46 | 2,667,546.65 | 13,584,386.72 |
| 其中:利息费用 | 11,894,146.35 | 7,957,952.81 | 3,901,549.8 | 17,610,122.32 |
| 其中:利息收入 | 4,782,048.55 | 2,564,538.04 | 1,069,611.72 | 2,084,314.35 |
| 加:公允价值变动收益 | -11,084.93 | -11,084.93 | -11,084.93 | 19,221.92 |
| 加:投资收益 | 266,961.37 | 266,961.37 | 234,187.4 | 2,382,170.32 |
| 资产处置收益 | - | - | - | 3,034,056.68 |
| 信用减值损失(新) | -11,230,214.46 | -10,010,001 | -3,487,049.73 | -765,304.38 |
| 其他收益 | 8,171,825.7 | 6,909,140.92 | 4,577,767.91 | 18,595,262.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 339,160,384.73 | 219,586,106.15 | 85,467,679.27 | 295,314,239.42 |
| 加:营业外收入 | 605,371.14 | 327,406.95 | 84,909 | 260,940.09 |
| 减:营业外支出 | 1,975,243.4 | 957,708.88 | 625,190.13 | 4,831,737.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 337,790,512.47 | 218,955,804.22 | 84,927,398.14 | 290,743,441.57 |
| 减:所得税费用 | 52,779,420.65 | 34,254,544.04 | 13,471,601.36 | 35,147,573.19 |
| 六、净利润 | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 |
| 持续经营净利润 | - | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 |
| 归属于母公司股东的净利润 | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 | 255,770,907.53 |
| 少数股东损益 | -1,470,485.47 | -517,979.36 | -66,183.24 | -175,039.15 |
| (一)基本每股收益 | 1.02 | 0.51 | 0.36 | 1.29 |
| (二)稀释每股收益 | 1.02 | 0.51 | 0.36 | 1.29 |
| 九、综合收益总额 | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 |
| 归属于母公司股东的综合收益总额 | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 | 255,770,907.53 |
| 归属于少数股东的综合收益总额 | -1,470,485.47 | -517,979.36 | -66,183.24 | -175,039.15 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |