思泉新材
(301489)
| 流通市值：21.88亿 | | | 总市值：37.12亿 |
| 流通股本：3400.03万 | | | 总股本：5768.13万 |
| 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 | 424,516,409.63 | 216,494,562.63 | 94,696,664.84 | 434,247,693.42 |
| 营业收入 | 424,516,409.63 | 216,494,562.63 | 94,696,664.84 | 434,247,693.42 |
| 二、营业总成本 | 369,120,697.97 | 190,257,366.2 | 83,108,270.75 | 369,635,814.05 |
| 营业成本 | 316,720,691.81 | 160,394,954.92 | 71,796,588.12 | 325,194,836.05 |
| 税金及附加 | 263,655.78 | 149,088.77 | 65,259.01 | 726,572.07 |
| 销售费用 | 13,504,024.77 | 8,264,177.29 | 3,486,193.83 | 11,209,761.68 |
| 管理费用 | 15,632,458.87 | 9,615,914.31 | 3,782,904.13 | 14,689,760.21 |
| 研发费用 | 25,659,382.94 | 15,169,726.16 | 6,387,638.97 | 23,143,864.39 |
| 财务费用 | -2,659,516.2 | -3,336,495.25 | -2,410,313.31 | -5,328,980.35 |
| 其中:利息费用 | 1,475,528.33 | 526,799.91 | - | 572,081.98 |
| 其中:利息收入 | 5,060,456.82 | 3,866,490.96 | 2,537,881.45 | 4,809,157.8 |
| 加:投资收益 | 1,349,217.64 | 1,065,936.29 | 336,607.86 | - |
| 资产处置收益 | 554,606.22 | 14,141.22 | 71,256.95 | -360,035.85 |
| 资产减值损失(新) | -7,479,411.25 | -4,265,768.68 | -1,687,888.46 | -2,006,306.16 |
| 信用减值损失(新) | -5,230,849.73 | 84,391.16 | 72,177.62 | -1,538,793.45 |
| 其他收益 | 877,423.58 | 600,603.77 | 261,423.99 | 1,615,134.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,466,698.12 | 23,736,500.19 | 10,641,972.05 | 62,321,878.48 |
| 加:营业外收入 | 35,100.1 | 35,003.62 | 35,001.08 | 145,509.86 |
| 减:营业外支出 | 233,729.31 | 52,776.26 | 46,535.39 | 185,507.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,268,068.91 | 23,718,727.55 | 10,630,437.74 | 62,281,880.55 |
| 减:所得税费用 | 5,860,472.26 | 2,755,845.6 | 1,292,953.59 | 7,422,846.47 |
| 六、净利润 | 39,407,596.65 | 20,962,881.95 | 9,337,484.15 | 54,859,034.08 |
| 持续经营净利润 | 39,407,596.65 | 20,962,881.95 | 9,337,484.15 | 54,859,034.08 |
| 归属于母公司股东的净利润 | 41,715,110.02 | 22,906,270.93 | 9,869,197.22 | 54,575,068.7 |
| 少数股东损益 | -2,307,513.37 | -1,943,388.98 | -531,713.07 | 283,965.38 |
| (一)基本每股收益 | 0.72 | 0.4 | 0.17 | 1.2 |
| (二)稀释每股收益 | 0.72 | 0.4 | 0.17 | 1.2 |
| 八、其他综合收益 | -14.57 | -1,012.56 | -22.32 | -974.06 |
| 归属于母公司股东的其他综合收益 | -14.57 | -1,012.56 | -22.32 | -974.06 |
| 九、综合收益总额 | 39,407,582.08 | 20,961,869.39 | 9,337,461.83 | 54,858,060.02 |
| 归属于母公司股东的综合收益总额 | 41,715,095.45 | 22,905,258.37 | 9,869,174.9 | 54,574,094.64 |
| 归属于少数股东的综合收益总额 | -2,307,513.37 | -1,943,388.98 | -531,713.07 | 283,965.38 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |