汇隆新材
(301057)
| 流通市值：12.03亿 | | | 总市值：17.16亿 |
| 流通股本：8230.35万 | | | 总股本：1.17亿 |
| 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 | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 | 804,102,908.31 |
| 营业收入 | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 | 804,102,908.31 |
| 二、营业总成本 | 584,444,190.91 | 387,788,407.36 | 148,625,925.75 | 752,987,893.22 |
| 营业成本 | 521,004,274.65 | 346,741,581.49 | 134,230,636.51 | 669,579,974.43 |
| 税金及附加 | 611,575.04 | 135,431.34 | 27,470.2 | 3,766,090.61 |
| 销售费用 | 16,180,400.22 | 11,285,361.14 | 3,388,518.73 | 23,589,960.45 |
| 管理费用 | 19,790,829.01 | 12,736,055.85 | 5,739,600.47 | 21,899,090.28 |
| 研发费用 | 29,083,073.37 | 19,507,412.6 | 6,760,555.16 | 37,523,774.88 |
| 财务费用 | -2,225,961.38 | -2,617,435.06 | -1,520,855.32 | -3,370,997.43 |
| 其中:利息费用 | 783,586.38 | 346,941.72 | 8,678.12 | 582,126.69 |
| 其中:利息收入 | 2,536,535.13 | 1,979,093.38 | 1,042,482.43 | 3,741,126.84 |
| 加:投资收益 | 1,114,347.18 | 1,114,347.18 | - | 2,573,528 |
| 资产处置收益 | 2,806.2 | - | - | 53,656.86 |
| 资产减值损失(新) | -836,602.48 | -836,602.48 | - | -380,905.54 |
| 信用减值损失(新) | 615,612.29 | -219,562.7 | 502,611.39 | -2,631,329.94 |
| 其他收益 | 4,213,093.54 | 3,283,268.97 | 2,413,329.72 | 4,795,743.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,107,161.93 | 21,169,776.14 | 10,936,652.34 | 55,525,708.26 |
| 加:营业外收入 | 1,000 | 1,000 | - | 32,209.79 |
| 减:营业外支出 | 2,009,336.37 | 2,003,000 | 2,000,000 | 471,048 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,098,825.56 | 19,167,776.14 | 8,936,652.34 | 55,086,870.05 |
| 减:所得税费用 | -320,147.43 | 275,953.07 | 410,370.44 | 3,748,825.68 |
| 六、净利润 | 24,418,972.99 | 18,891,823.07 | 8,526,281.9 | 51,338,044.37 |
| 持续经营净利润 | 24,418,972.99 | 18,891,823.07 | 8,526,281.9 | 51,338,044.37 |
| 归属于母公司股东的净利润 | 24,418,972.99 | 18,891,823.07 | 8,526,281.9 | 51,338,044.37 |
| (一)基本每股收益 | 0.21 | 0.16 | 0.07 | 0.45 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.07 | 0.45 |
| 九、综合收益总额 | 24,418,972.99 | 18,891,823.07 | 8,526,281.9 | 51,338,044.37 |
| 归属于母公司股东的综合收益总额 | 24,418,972.99 | 18,891,823.07 | 8,526,281.9 | 51,338,044.37 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |