新瀚新材
(301076)
| 流通市值：21.30亿 | | | 总市值：41.34亿 |
| 流通股本：6932.80万 | | | 总股本：1.35亿 |
| 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 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 | 435,406,568.95 |
| 营业收入 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 | 435,406,568.95 |
| 二、营业总成本 | 266,049,147.72 | 179,074,869.95 | 89,407,156.76 | 341,162,917.84 |
| 营业成本 | 230,303,162.79 | 157,509,610.46 | 78,604,325.49 | 296,886,693.13 |
| 税金及附加 | 3,009,822.83 | 1,795,272.71 | 677,475.82 | 3,746,161.67 |
| 销售费用 | 6,914,709.43 | 5,851,807.39 | 1,339,650.88 | 3,373,730 |
| 管理费用 | 22,176,941.16 | 14,378,584.29 | 6,400,413.23 | 31,014,983.37 |
| 研发费用 | 11,321,680.94 | 7,958,538.93 | 3,842,453.99 | 15,413,723.95 |
| 财务费用 | -7,677,169.43 | -8,418,943.83 | -1,457,162.65 | -9,272,374.28 |
| 其中:利息费用 | 0 | - | - | 97.91 |
| 其中:利息收入 | 7,285,395.52 | 6,302,804.96 | 913,071.27 | 6,803,603.7 |
| 加:投资收益 | 6,862,802.29 | 4,112,329 | 759,168.76 | 10,005,878.19 |
| 资产减值损失(新) | -7,039.62 | - | - | -354,337.43 |
| 信用减值损失(新) | -304,018.02 | -1,711,767.74 | -2,523,898.12 | 1,124,405.26 |
| 其他收益 | 1,066,160.93 | 765,664.81 | 450,948.45 | 2,451,712.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,066,895.38 | 32,976,568.85 | 12,216,487.97 | 107,471,310.01 |
| 加:营业外收入 | 3,000 | 20,321.77 | - | 80,015.93 |
| 减:营业外支出 | 13,635.6 | - | 7,598.6 | 804,823.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,056,259.78 | 32,996,890.62 | 12,208,889.37 | 106,746,502.33 |
| 减:所得税费用 | 5,274,419.72 | 3,684,308.12 | 1,259,949.36 | 13,405,376.17 |
| 六、净利润 | 41,781,840.06 | 29,312,582.5 | 10,948,940.01 | 93,341,126.16 |
| 持续经营净利润 | 41,781,840.06 | 29,312,582.5 | 10,948,940.01 | 93,341,126.16 |
| 归属于母公司股东的净利润 | 41,781,840.06 | 29,312,582.5 | 10,948,940.01 | 93,341,126.16 |
| (一)基本每股收益 | 0.31 | 0.22 | 0.08 | 0.69 |
| (二)稀释每股收益 | 0.31 | 0.22 | 0.08 | 0.69 |
| 九、综合收益总额 | 41,781,840.06 | 29,312,582.5 | 10,948,940.01 | 93,341,126.16 |
| 归属于母公司股东的综合收益总额 | 41,781,840.06 | 29,312,582.5 | 10,948,940.01 | 93,341,126.16 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |