祥源新材
(300980)
| 流通市值：19.16亿 | | | 总市值：28.43亿 |
| 流通股本：8274.66万 | | | 总股本：1.23亿 |
| 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 | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 | 383,683,367.72 |
| 营业收入 | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 | 383,683,367.72 |
| 二、营业总成本 | 317,351,240.44 | 198,757,020.49 | 90,200,814.58 | 346,263,288.55 |
| 营业成本 | 226,500,861.32 | 140,571,177.54 | 61,827,991.29 | 241,534,757.66 |
| 税金及附加 | 4,811,437.15 | 2,554,984.87 | 1,273,302.66 | 4,042,449.97 |
| 销售费用 | 12,975,066.34 | 8,798,706.06 | 4,234,826.22 | 15,828,353.53 |
| 管理费用 | 49,823,649.81 | 33,418,874.89 | 16,015,892.22 | 47,021,208.31 |
| 研发费用 | 21,009,088.36 | 14,092,196.99 | 6,479,616.81 | 29,420,205.51 |
| 财务费用 | 2,231,137.46 | -678,919.86 | 369,185.38 | 8,416,313.57 |
| 其中:利息费用 | 15,580,846.1 | 9,906,673.44 | 645,074.99 | 12,500,474.69 |
| 其中:利息收入 | -11,777,726.75 | -7,745,872.81 | 1,790,120.09 | 5,284,313.92 |
| 加:投资收益 | 4,174,086.04 | 2,239,015.04 | 1,421,210.35 | 1,286,374.87 |
| 资产处置收益 | -23,732.55 | -1,148.11 | 47,657.69 | 839,817.07 |
| 资产减值损失(新) | -775,545.49 | -521,139.58 | -512,807.79 | -1,396,878.25 |
| 信用减值损失(新) | -507,296.66 | 395,310.4 | 826,214.87 | -1,514,965.65 |
| 其他收益 | 7,106,622.47 | 3,573,688.86 | 1,746,514.23 | 11,063,567.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,041,919.96 | 12,981,224.45 | 6,698,877 | 47,697,994.92 |
| 加:营业外收入 | 3,905.78 | 113.65 | 22.69 | 109,098.77 |
| 减:营业外支出 | 655,128.97 | 491,574.16 | 444,424.73 | 724,508.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,390,696.77 | 12,489,763.94 | 6,254,474.96 | 47,082,585.19 |
| 减:所得税费用 | 3,488,820.57 | 1,575,239.82 | 762,883.27 | 6,062,017.75 |
| 六、净利润 | 20,901,876.2 | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 |
| 持续经营净利润 | - | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 |
| 归属于母公司股东的净利润 | 20,901,876.2 | 10,914,524.12 | 5,491,591.69 | 41,020,567.44 |
| (一)基本每股收益 | 0.19 | 0.1 | 0.05 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.05 | 0.38 |
| 八、其他综合收益 | 1,208,529.35 | -15,850,803.32 | -2,839,195.86 | 1,546,301.87 |
| 归属于母公司股东的其他综合收益 | 1,208,529.35 | -15,850,803.32 | -2,839,195.86 | 1,546,301.87 |
| 九、综合收益总额 | 22,110,405.55 | -4,936,279.2 | 2,652,395.83 | 42,566,869.31 |
| 归属于母公司股东的综合收益总额 | 22,110,405.55 | -4,936,279.2 | 2,652,395.83 | 42,566,869.31 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |