宇邦新材
(301266)
| 流通市值：17.29亿 | | | 总市值：47.94亿 |
| 流通股本：3750.09万 | | | 总股本：1.04亿 |
| 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 | 2,476,570,898.29 | 1,682,394,756.46 | 699,699,335.8 | 2,762,175,400.54 |
| 营业收入 | 2,476,570,898.29 | 1,682,394,756.46 | 699,699,335.8 | 2,762,175,400.54 |
| 二、营业总成本 | 2,431,065,531.41 | 1,631,698,509.22 | 673,379,462.43 | 2,582,142,098.19 |
| 营业成本 | 2,326,383,004.26 | 1,564,597,447.81 | 644,739,034.17 | 2,452,248,137.3 |
| 税金及附加 | 4,536,683.92 | 3,181,510.73 | 1,336,625.74 | 5,816,096.05 |
| 销售费用 | 4,901,221.81 | 2,253,494.89 | 750,667.79 | 7,894,368.34 |
| 管理费用 | 21,505,698.18 | 13,776,863.76 | 7,051,465.09 | 28,900,365.48 |
| 研发费用 | 54,158,989.39 | 38,056,036.64 | 14,369,627.22 | 67,880,842.47 |
| 财务费用 | 19,579,933.85 | 9,833,155.39 | 5,132,042.42 | 19,402,288.55 |
| 其中:利息费用 | 22,702,262.76 | 15,442,028.3 | 7,042,329.24 | 26,373,008.01 |
| 其中:利息收入 | 4,139,960.66 | 3,324,535.62 | 1,418,995.08 | 4,518,824.01 |
| 加:公允价值变动收益 | -137,270.59 | -137,270.59 | -137,270.59 | 137,270.59 |
| 加:投资收益 | 2,083,116.85 | 3,256,080.01 | 1,115,342.82 | 4,485,643.74 |
| 资产处置收益 | -2,543.71 | - | 21,096.88 | -68,029.82 |
| 资产减值损失(新) | -558,730.15 | -572,853.27 | -19,160.77 | -504,275.76 |
| 信用减值损失(新) | -27,687,207.38 | -35,447,800.43 | 3,184,922.35 | -16,436,602.78 |
| 其他收益 | 25,797,184.53 | 24,219,156.91 | 10,032,656.63 | 7,327,002.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,999,916.43 | 42,013,559.87 | 40,517,460.69 | 174,974,310.6 |
| 加:营业外收入 | 355,828.35 | 434,877.81 | 289,455.57 | 3,438,054.74 |
| 减:营业外支出 | 9,706.83 | 9,678.69 | 3,776.74 | 1,113,424.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,346,037.95 | 42,438,758.99 | 40,803,139.52 | 177,298,940.87 |
| 减:所得税费用 | -792,735.2 | 6,498,302.68 | 6,184,979.67 | 25,964,272.86 |
| 六、净利润 | 46,138,773.15 | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 |
| 持续经营净利润 | 46,138,773.15 | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 |
| 归属于母公司股东的净利润 | 46,424,943.13 | 35,944,339.44 | 34,618,032.24 | 151,334,668.01 |
| 少数股东损益 | -286,169.98 | -3,883.13 | 127.61 | - |
| (一)基本每股收益 | 0.45 | 0.35 | 0.33 | 1.46 |
| (二)稀释每股收益 | 0.45 | 0.34 | 0.33 | 1.44 |
| 九、综合收益总额 | 46,138,773.15 | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 |
| 归属于母公司股东的综合收益总额 | 46,424,943.13 | 35,944,339.44 | 34,618,032.24 | 151,334,668.01 |
| 归属于少数股东的综合收益总额 | -286,169.98 | -3,883.13 | 127.61 | - |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |