奇德新材
(300995)
| 流通市值：26.90亿 | | | 总市值：37.80亿 |
| 流通股本：5990.48万 | | | 总股本：8416.00万 |
| 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 | 87,572,368.52 | 346,138,289.3 | 254,482,335.36 | 157,362,347.75 |
| 营业收入 | 87,572,368.52 | 346,138,289.3 | 254,482,335.36 | 157,362,347.75 |
| 二、营业总成本 | 83,092,869.13 | 340,011,950.19 | 248,406,703.16 | 153,871,435.81 |
| 营业成本 | 66,801,241.77 | 267,226,345.8 | 199,809,230.93 | 121,598,180.87 |
| 税金及附加 | 460,733.3 | 2,813,330.64 | 807,425.17 | 465,274.18 |
| 销售费用 | 5,635,078.18 | 23,719,068.87 | 15,414,892.98 | 10,518,594.15 |
| 管理费用 | 7,013,416.32 | 32,652,611.48 | 22,994,032.38 | 16,181,000.16 |
| 研发费用 | 2,895,175.84 | 16,907,988.87 | 11,196,830.4 | 7,420,634.95 |
| 财务费用 | 287,223.72 | -3,307,395.47 | -1,815,708.7 | -2,312,248.5 |
| 其中:利息费用 | 103,813.55 | 2,135,263.54 | 1,482,852.21 | 819,518.78 |
| 其中:利息收入 | 323,982.2 | 1,816,276.41 | 1,407,736.94 | 992,474.01 |
| 加:公允价值变动收益 | - | 13,195.16 | 15,328.49 | 9,040.37 |
| 加:投资收益 | 581,447.73 | 2,952,809.71 | 1,759,976.76 | 1,575,336.73 |
| 资产处置收益 | -3,457.42 | -283,379.48 | -565,908.32 | -470,258.58 |
| 资产减值损失(新) | -939,768.13 | -2,640,153.86 | -1,839,198.46 | -989,466.46 |
| 信用减值损失(新) | -259,325.05 | -403,804.61 | -477,905.6 | -164,156 |
| 其他收益 | 702,040.13 | 3,621,597.13 | 2,830,717.34 | 1,725,038.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,560,436.65 | 9,386,603.16 | 7,798,642.41 | 5,176,446.55 |
| 加:营业外收入 | 8,881.34 | 430,457.58 | 68,928.88 | 1,080.48 |
| 减:营业外支出 | 313,666.3 | 758,730.3 | 966,212.43 | 757,304.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,255,651.69 | 9,058,330.44 | 6,901,358.86 | 4,420,222.33 |
| 减:所得税费用 | 197,604.12 | 240,782.07 | 1,350,058.63 | 494,062.97 |
| 六、净利润 | 4,058,047.57 | 8,817,548.37 | 5,551,300.23 | 3,926,159.36 |
| 持续经营净利润 | 4,058,047.57 | 8,817,548.37 | 5,551,300.23 | 3,926,159.36 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 4,058,492.75 | 8,686,959.74 | 5,575,007.14 | 3,950,769.59 |
| 少数股东损益 | -445.18 | 130,588.63 | -23,706.91 | -24,610.23 |
| (一)基本每股收益 | 0.05 | 0.1 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.1 | 0.07 | 0.05 |
| 八、其他综合收益 | -342,249.85 | 1,634,369.63 | 2,135,882.98 | -1,903,618.29 |
| 归属于母公司股东的其他综合收益 | -342,249.85 | 1,634,369.63 | 2,135,882.98 | -1,903,618.29 |
| 九、综合收益总额 | 3,715,797.72 | 10,451,918 | 7,687,183.21 | 2,022,541.07 |
| 归属于母公司股东的综合收益总额 | 3,716,242.9 | 10,321,329.37 | 7,710,890.12 | 2,047,151.3 |
| 归属于少数股东的综合收益总额 | -445.18 | 130,588.63 | -23,706.91 | -24,610.23 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |