逸豪新材
(301176)
| 流通市值：11.30亿 | | | 总市值：33.91亿 |
| 流通股本：5635.56万 | | | 总股本：1.69亿 |
| 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 | 1,029,824,012.63 | 681,919,671.54 | 307,552,799.57 | 1,276,737,812.45 |
| 营业收入 | 1,029,824,012.63 | 681,919,671.54 | 307,552,799.57 | 1,276,737,812.45 |
| 二、营业总成本 | 1,053,735,680.29 | 683,495,009.29 | 315,665,657.65 | 1,311,943,852.76 |
| 营业成本 | 1,000,052,225.06 | 650,356,300.95 | 300,010,271.91 | 1,239,808,649.29 |
| 税金及附加 | 3,592,675.34 | 2,350,211.36 | 1,175,105.88 | 4,615,903.28 |
| 销售费用 | 7,565,937.54 | 4,352,402.01 | 1,873,021.58 | 8,397,651.5 |
| 管理费用 | 11,407,582.74 | 7,846,793.18 | 3,961,508.68 | 16,602,494.71 |
| 研发费用 | 24,766,985.23 | 15,657,565.27 | 6,789,346.92 | 35,954,191.07 |
| 财务费用 | 6,350,274.38 | 2,931,736.52 | 1,856,402.68 | 6,564,962.91 |
| 其中:利息费用 | 10,137,839.27 | 6,381,397.18 | 3,364,500.44 | 13,479,904.83 |
| 其中:利息收入 | 3,787,564.89 | 2,629,417.6 | 1,508,097.76 | 7,628,769.51 |
| 加:公允价值变动收益 | 102,747.53 | - | - | -271,232.88 |
| 加:投资收益 | - | - | - | 1,430,000 |
| 资产减值损失(新) | -8,369,046.69 | -6,070,393.63 | -5,010,837.81 | -9,928,725.72 |
| 信用减值损失(新) | -4,910,606.64 | -4,757,655.04 | -733,559.55 | -4,066,793.03 |
| 其他收益 | 16,125,489.43 | 13,221,584.68 | 10,506,679.41 | 2,063,908.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,963,084.03 | 818,198.26 | -3,350,576.03 | -45,978,883 |
| 加:营业外收入 | 80,672.82 | 62,980.01 | 62,979.35 | 617,336.51 |
| 减:营业外支出 | 16,391.6 | 11,391.6 | 11,391.6 | 318,253.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,898,802.81 | 869,786.67 | -3,298,988.28 | -45,679,799.9 |
| 减:所得税费用 | -6,705,216.42 | -2,152,426.44 | -1,476,486.57 | -12,723,939.64 |
| 六、净利润 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 |
| 持续经营净利润 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 |
| 归属于母公司股东的净利润 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 |
| (一)基本每股收益 | -0.09 | 0.02 | -0.01 | -0.19 |
| (二)稀释每股收益 | -0.09 | 0.02 | -0.01 | -0.19 |
| 九、综合收益总额 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 |
| 归属于母公司股东的综合收益总额 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 | -32,955,860.26 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-24 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |