逸豪新材
(301176)
| 流通市值：6.88亿 | | | 总市值：20.63亿 |
| 流通股本：5635.56万 | | | 总股本：1.69亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,552,799.57 | 1,276,737,812.45 | 952,928,387.06 | 594,250,085.54 |
| 营业收入 | 307,552,799.57 | 1,276,737,812.45 | 952,928,387.06 | 594,250,085.54 |
| 二、营业总成本 | 315,665,657.65 | 1,311,943,852.76 | 970,067,714.2 | 605,267,055.95 |
| 营业成本 | 300,010,271.91 | 1,239,808,649.29 | 919,549,043.61 | 573,116,686.66 |
| 税金及附加 | 1,175,105.88 | 4,615,903.28 | 3,458,919.15 | 2,271,409.07 |
| 销售费用 | 1,873,021.58 | 8,397,651.5 | 4,948,033.21 | 2,914,211.02 |
| 管理费用 | 3,961,508.68 | 16,602,494.71 | 11,025,154.89 | 7,074,229.76 |
| 研发费用 | 6,789,346.92 | 35,954,191.07 | 25,962,701.93 | 17,561,452.42 |
| 财务费用 | 1,856,402.68 | 6,564,962.91 | 5,123,861.41 | 2,329,067.02 |
| 其中:利息费用 | 3,364,500.44 | 13,479,904.83 | 10,421,883.44 | 5,974,751.5 |
| 其中:利息收入 | 1,508,097.76 | 7,628,769.51 | 5,298,022.03 | 3,226,595.13 |
| 加:公允价值变动收益 | - | -271,232.88 | 1,121,917.8 | 743,835.61 |
| 加:投资收益 | - | 1,430,000 | - | - |
| 资产减值损失(新) | -5,010,837.81 | -9,928,725.72 | -3,724,567.71 | -3,724,567.71 |
| 信用减值损失(新) | -733,559.55 | -4,066,793.03 | -3,673,059.44 | -2,419,522.4 |
| 其他收益 | 10,506,679.41 | 2,063,908.94 | 1,706,503.86 | 673,644.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,350,576.03 | -45,978,883 | -21,708,532.63 | -15,743,580.11 |
| 加:营业外收入 | 62,979.35 | 617,336.51 | 6,122.54 | 1,000 |
| 减:营业外支出 | 11,391.6 | 318,253.41 | 119,189.16 | 24,702.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,298,988.28 | -45,679,799.9 | -21,821,599.25 | -15,767,282.44 |
| 减:所得税费用 | -1,476,486.57 | -12,723,939.64 | -6,728,472.45 | -4,666,270.06 |
| 六、净利润 | -1,822,501.71 | -32,955,860.26 | -15,093,126.8 | -11,101,012.38 |
| 持续经营净利润 | -1,822,501.71 | -32,955,860.26 | -15,093,126.8 | -11,101,012.38 |
| 归属于母公司股东的净利润 | -1,822,501.71 | -32,955,860.26 | -15,093,126.8 | -11,101,012.38 |
| (一)基本每股收益 | -0.01 | -0.19 | -0.09 | -0.07 |
| (二)稀释每股收益 | -0.01 | -0.19 | -0.09 | -0.07 |
| 九、综合收益总额 | -1,822,501.71 | -32,955,860.26 | -15,093,126.8 | -11,101,012.38 |
| 归属于母公司股东的综合收益总额 | -1,822,501.71 | -32,955,860.26 | -15,093,126.8 | -11,101,012.38 |
| 公告日期 | 2024-04-24 | 2024-04-23 | 2023-10-26 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |