隆华新材
(301149)
| 流通市值：20.65亿 | | | 总市值：43.52亿 |
| 流通股本：2.04亿 | | | 总股本：4.30亿 |
| 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 | 4,328,386,965.3 | 2,776,935,133.22 | 1,353,450,270.08 | 5,021,012,302.93 |
| 营业收入 | 4,328,386,965.3 | 2,776,935,133.22 | 1,353,450,270.08 | 5,021,012,302.93 |
| 二、营业总成本 | 4,231,906,142.28 | 2,696,901,737.94 | 1,301,443,400.66 | 4,730,780,698.15 |
| 营业成本 | 4,158,028,755.02 | 2,648,243,985.06 | 1,278,357,895.51 | 4,638,861,802.31 |
| 税金及附加 | 7,242,377.2 | 5,576,237.67 | 1,456,473.82 | 7,375,441.35 |
| 销售费用 | 25,942,923.21 | 16,232,855.78 | 7,618,207.13 | 31,641,801.99 |
| 管理费用 | 27,882,285.28 | 19,120,351.69 | 10,258,290.3 | 45,417,050.56 |
| 研发费用 | 12,838,814.77 | 8,272,243.4 | 3,926,623.55 | 10,693,994.31 |
| 财务费用 | -29,013.2 | -543,935.66 | -174,089.65 | -3,209,392.37 |
| 其中:利息费用 | 9,906,418.8 | 6,236,227.44 | - | 3,654,314.06 |
| 其中:利息收入 | 5,078,963.17 | 3,819,016.72 | - | 7,667,346.85 |
| 加:公允价值变动收益 | 4,181,763.85 | 1,152,094.3 | -447,512.42 | 88,087.67 |
| 加:投资收益 | 8,067,452.17 | 4,775,326.49 | 2,576,551.37 | 6,805,213.04 |
| 资产处置收益 | -562,628.33 | 429,839.39 | 466,113.27 | -212,847.33 |
| 资产减值损失(新) | - | -4,897,136.9 | - | -8,321,314.94 |
| 信用减值损失(新) | -94,273.35 | -49,350.97 | -855,094.64 | 1,159,426.38 |
| 其他收益 | 46,216,410.23 | 22,415,641.06 | 1,259,182.83 | 2,745,056.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,289,547.59 | 103,859,808.65 | 55,006,109.83 | 292,495,226.11 |
| 加:营业外收入 | 2,843,581.57 | 1,067,043.12 | 342,583.37 | 1,192,554.97 |
| 减:营业外支出 | 70,039.22 | 13,919.72 | - | 3,676,349.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,063,089.94 | 104,912,932.05 | 55,348,693.2 | 290,011,432.04 |
| 减:所得税费用 | 20,302,228.29 | 14,383,390.9 | 7,554,940.99 | 41,981,954.79 |
| 六、净利润 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 |
| 持续经营净利润 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 |
| 归属于母公司股东的净利润 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 |
| (一)基本每股收益 | 0.32 | 0.21 | 0.11 | 0.58 |
| (二)稀释每股收益 | 0.32 | 0.21 | 0.11 | 0.58 |
| 九、综合收益总额 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 |
| 归属于母公司股东的综合收益总额 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |