美瑞新材
(300848)
| 流通市值：44.60亿 | | | 总市值：77.16亿 |
| 流通股本：2.39亿 | | | 总股本：4.14亿 |
| 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 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 | 1,475,144,774.89 |
| 营业收入 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 | 1,475,144,774.89 |
| 二、营业总成本 | 1,179,530,284.08 | 766,136,417.32 | 369,403,870.55 | 1,388,557,360.76 |
| 营业成本 | 1,076,690,038.82 | 702,799,988.86 | 341,258,563.97 | 1,268,002,597.33 |
| 税金及附加 | 5,684,548.21 | 3,163,820.24 | 1,614,094.16 | 8,334,623.51 |
| 销售费用 | 13,775,425.15 | 9,124,145.89 | 3,997,152.29 | 16,766,078.09 |
| 管理费用 | 28,399,082.36 | 18,011,661.65 | 8,507,134.93 | 37,021,815.37 |
| 研发费用 | 63,566,624.26 | 41,167,373.03 | 19,344,764.13 | 72,824,501.66 |
| 财务费用 | -8,585,434.72 | -8,130,572.35 | -5,317,838.93 | -14,392,255.2 |
| 其中:利息费用 | 6,508,491.94 | 3,603,873.38 | 1,650,764.03 | 6,933,369.95 |
| 其中:利息收入 | 15,356,398.92 | 11,579,953.17 | 6,989,144.91 | 21,670,851.77 |
| 加:公允价值变动收益 | - | - | - | -327,805.61 |
| 加:投资收益 | -1,791,700.22 | -1,019,676.35 | -357,607.83 | -300,055.02 |
| 资产减值损失(新) | -7,213,530.96 | -5,444,081.27 | -3,742,075.09 | -6,112,879.95 |
| 信用减值损失(新) | -4,367,792.46 | -3,095,926.61 | -4,539,381.21 | -3,930,384.77 |
| 其他收益 | 15,283,858.38 | 10,069,527.36 | 6,509,693.73 | 14,112,423.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,054,374.24 | 34,915,832.72 | 14,323,812.81 | 90,028,712.2 |
| 加:营业外收入 | 108,115.95 | 83,489.44 | 70,634 | 82,601.86 |
| 减:营业外支出 | 296,991.1 | 102,599.69 | - | 355,535.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,865,499.09 | 34,896,722.47 | 14,394,446.81 | 89,755,778.35 |
| 减:所得税费用 | 7,303,702.81 | 4,673,804.78 | 2,085,404.37 | 1,652,160.68 |
| 六、净利润 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 | 88,103,617.67 |
| 持续经营净利润 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 | 88,103,617.67 |
| 归属于母公司股东的净利润 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 | 87,864,309.36 |
| 少数股东损益 | -3,076,558.19 | -1,012,419.72 | -18,953.41 | 239,308.31 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.29 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.29 |
| 九、综合收益总额 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 | 88,103,617.67 |
| 归属于母公司股东的综合收益总额 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 | 87,864,309.36 |
| 归属于少数股东的综合收益总额 | -3,076,558.19 | -1,012,419.72 | -18,953.41 | 239,308.31 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |