屹通新材
(300930)
| 流通市值：13.04亿 | | | 总市值：27.68亿 |
| 流通股本：4712.50万 | | | 总股本：1.00亿 |
| 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 | 347,591,866.18 | 236,306,290.75 | 105,486,328.4 | 393,390,757.22 |
| 营业收入 | 347,591,866.18 | 236,306,290.75 | 105,486,328.4 | 393,390,757.22 |
| 二、营业总成本 | 305,128,081.57 | 205,933,654.24 | 93,302,788.43 | 337,000,175.13 |
| 营业成本 | 278,561,503.61 | 188,974,064.05 | 85,403,205.22 | 307,350,771.17 |
| 税金及附加 | 3,069,928.55 | 2,047,150.59 | 1,016,416.56 | 3,783,727.6 |
| 销售费用 | 1,332,454.43 | 860,442.72 | 414,533.48 | 2,225,494.52 |
| 管理费用 | 7,820,585.64 | 5,378,329.81 | 2,736,424.5 | 9,991,033.21 |
| 研发费用 | 13,573,428.86 | 8,653,105.95 | 3,953,074.26 | 17,306,364.42 |
| 财务费用 | 770,180.48 | 20,561.12 | -220,865.59 | -3,657,215.79 |
| 其中:利息费用 | 1,745,416.65 | - | - | - |
| 其中:利息收入 | 1,009,052.85 | 852,438.14 | 582,670.59 | 3,675,998.5 |
| 加:投资收益 | 1,245,511.36 | 1,245,511.36 | - | 1,242,253.64 |
| 资产处置收益 | - | - | - | -35,236.61 |
| 资产减值损失(新) | -208,925.24 | -186,881.65 | -106,904.2 | -82,933.25 |
| 信用减值损失(新) | -691,093.18 | -1,270,212.41 | -985,078.05 | -549,543.86 |
| 其他收益 | 1,406,379.33 | 964,501.97 | 620,219.87 | 2,169,601.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 | 59,134,723.63 |
| 加:营业外收入 | - | - | - | 38,507.44 |
| 减:营业外支出 | - | - | - | 2,810,079.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 | 56,363,151.18 |
| 减:所得税费用 | 4,277,901.9 | 3,044,029.94 | 1,612,089.93 | 5,855,674.74 |
| 六、净利润 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 |
| 持续经营净利润 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 |
| 归属于母公司股东的净利润 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 |
| (一)基本每股收益 | 0.4 | 0.28 | 0.1 | 0.51 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.1 | 0.51 |
| 九、综合收益总额 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 |
| 归属于母公司股东的综合收益总额 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 | 50,507,476.44 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |