信德新材
(301349)
| 流通市值：13.88亿 | | | 总市值：33.59亿 |
| 流通股本：4213.93万 | | | 总股本：1.02亿 |
| 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 | 565,458,812.48 | 360,843,127.25 | 134,103,068.85 | 948,852,531.26 |
| 营业收入 | 565,458,812.48 | 360,843,127.25 | 134,103,068.85 | 948,852,531.26 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 608,015,943.41 | 394,317,684.88 | 152,420,836.27 | 909,961,463.63 |
| 营业成本 | 522,678,069.22 | 334,901,866.11 | 125,023,864.1 | 819,126,780.44 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 3,258,581.54 | 2,263,289.17 | 909,264.84 | 4,071,161.14 |
| 销售费用 | 2,548,124.36 | 1,712,678.51 | 776,475.34 | 2,675,497.93 |
| 管理费用 | 61,271,198.66 | 43,979,582.64 | 21,402,678.22 | 54,559,965.85 |
| 研发费用 | 16,234,952.7 | 10,299,563.21 | 4,843,247.54 | 31,484,578.9 |
| 财务费用 | 2,025,016.93 | 1,160,705.24 | -534,693.77 | -1,956,520.63 |
| 其中:利息费用 | 3,777,287.85 | 2,482,037.18 | 1,032,894.77 | 833,939.12 |
| 其中:利息收入 | 4,006,446.26 | 2,891,616.44 | 1,607,309.64 | 7,486,384.06 |
| 加:公允价值变动收益 | 5,339,797.57 | 13,031,576.93 | 5,323,630.05 | 9,810,504.23 |
| 加:投资收益 | 21,504,868.14 | 4,770,156.94 | 3,006,304.22 | 27,186,021.11 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -20,534.28 | -20,534.28 | - | -941,452.68 |
| 资产减值损失(新) | -3,408,945.58 | -896,487.16 | -509,969.5 | -30,726,586.1 |
| 信用减值损失(新) | -2,289,035.31 | -622,139.87 | 1,149,434.92 | 215,594.59 |
| 其他收益 | 11,669,485.45 | 11,249,227.6 | 834,420.4 | 4,417,276.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,761,494.94 | -5,962,757.47 | -8,513,947.33 | 48,852,425.24 |
| 加:营业外收入 | 120,785.82 | 13,861.27 | 11,085.95 | 22,784.34 |
| 减:营业外支出 | 2,851,892.36 | 1,978,696.35 | 31,428.15 | 1,694,590.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,492,601.48 | -7,927,592.55 | -8,534,289.53 | 47,180,619.13 |
| 减:所得税费用 | -2,353,390.44 | -2,529,773.1 | 2,606,700.48 | 3,682,273.41 |
| 六、净利润 | -10,139,211.04 | -5,397,819.45 | -11,140,990.01 | 43,498,345.72 |
| 持续经营净利润 | -10,139,211.04 | -5,397,819.45 | -11,140,990.01 | 43,498,345.72 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | -14,640,432.67 | -7,668,884.84 | -11,850,643.04 | 41,295,464.46 |
| 少数股东损益 | 4,501,221.63 | 2,271,065.39 | 709,653.03 | 2,202,881.26 |
| (一)基本每股收益 | -0.14 | -0.08 | -0.12 | 0.4 |
| (二)稀释每股收益 | -0.14 | -0.08 | -0.12 | 0.4 |
| 八、其他综合收益 | - | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | 0 |
| 九、综合收益总额 | -10,139,211.04 | -5,397,819.45 | -11,140,990.01 | 43,498,345.72 |
| 归属于母公司股东的综合收益总额 | -14,640,432.67 | -7,668,884.84 | -11,850,643.04 | 41,295,464.46 |
| 归属于少数股东的综合收益总额 | 4,501,221.63 | 2,271,065.39 | 709,653.03 | 2,202,881.26 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |