锦盛新材
(300849)
| 流通市值：20.02亿 | | | 总市值：24.72亿 |
| 流通股本：1.21亿 | | | 总股本：1.50亿 |
| 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 | 74,433,609.63 | 333,004,659.7 | 259,319,236.54 | 166,509,935.68 |
| 营业收入 | 74,433,609.63 | 333,004,659.7 | 259,319,236.54 | 166,509,935.68 |
| 二、营业总成本 | 77,058,873.76 | 359,460,381.6 | 264,734,582.72 | 169,604,368.09 |
| 营业成本 | 60,158,688.55 | 281,188,072.87 | 210,488,964.17 | 135,116,930.27 |
| 税金及附加 | 283,165.1 | 4,808,789.99 | 797,701.97 | 545,203.91 |
| 销售费用 | 1,512,671.44 | 10,721,714.52 | 6,959,066.78 | 4,851,976.45 |
| 管理费用 | 11,669,030.38 | 48,793,151.85 | 35,161,565.67 | 21,980,890.82 |
| 研发费用 | 3,300,560.41 | 13,356,889.1 | 10,023,215.67 | 6,488,567.23 |
| 财务费用 | 134,757.88 | 591,763.27 | 1,304,068.46 | 620,799.41 |
| 其中:利息费用 | 384,645.03 | 2,929,282.91 | 2,489,394.25 | 1,909,515.75 |
| 其中:利息收入 | 329,045.21 | 1,810,023.47 | 1,562,735.7 | 1,003,787.62 |
| 加:公允价值变动收益 | 190,268.39 | 2,006,461.7 | 1,642,216.05 | 1,854,524.53 |
| 资产处置收益 | - | 6,655,264.74 | 6,655,860.46 | 6,674,371.98 |
| 资产减值损失(新) | -2,278,482.05 | -13,330,712.15 | -4,468,633.71 | -5,811,165.77 |
| 信用减值损失(新) | -322,685.02 | -254,078.15 | -1,002,480.61 | -1,229,091.77 |
| 其他收益 | 1,046,478.42 | 3,234,421.49 | 2,384,751.3 | 1,540,678.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,989,684.39 | -28,144,364.27 | -203,632.69 | -65,115.21 |
| 加:营业外收入 | 29,476.73 | 99,588.5 | 56,694.69 | 23,931.77 |
| 减:营业外支出 | 4,136.23 | 34,237.82 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,964,343.89 | -28,079,013.59 | -146,938 | -41,183.44 |
| 减:所得税费用 | -127,934.14 | -5,431,504.83 | -1,020,947.84 | -603,640.43 |
| 六、净利润 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 |
| 持续经营净利润 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 |
| 归属于母公司股东的净利润 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 |
| (一)基本每股收益 | -0.03 | -0.15 | 0.01 | 0 |
| (二)稀释每股收益 | -0.03 | -0.15 | 0.01 | 0 |
| 九、综合收益总额 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 |
| 归属于母公司股东的综合收益总额 | -3,836,409.75 | -22,647,508.76 | 874,009.84 | 562,456.99 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |