中仑新材
(301565)
| 流通市值：12.72亿 | | | 总市值：84.76亿 |
| 流通股本：6001.00万 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 479,424,728.19 | 2,473,261,225.51 | 1,811,745,210.23 | 1,185,992,955.06 |
| 营业收入 | 479,424,728.19 | 2,473,261,225.51 | 1,811,745,210.23 | 1,185,992,955.06 |
| 二、营业总成本 | 449,839,378.18 | 2,359,943,031.18 | 1,693,877,445.38 | 1,079,090,793.56 |
| 营业成本 | 406,617,817.06 | 2,183,061,544.3 | 1,574,015,230.82 | 1,006,189,739.18 |
| 税金及附加 | 2,239,161.18 | 9,891,257.83 | 7,613,246.66 | 5,032,724.02 |
| 销售费用 | 6,358,189.15 | 25,823,906.75 | 16,717,030.51 | 10,088,975.97 |
| 管理费用 | 16,947,565.1 | 64,266,684.6 | 44,844,838.09 | 26,704,777.37 |
| 研发费用 | 18,998,188.18 | 83,332,781.46 | 55,946,663.61 | 34,304,237.67 |
| 财务费用 | -1,321,542.49 | -6,433,143.76 | -5,259,564.31 | -3,229,660.65 |
| 其中:利息费用 | 983,997.18 | 5,039,271.35 | 3,101,860.51 | 2,295,300.08 |
| 其中:利息收入 | 1,764,753.41 | 7,258,264.4 | 5,875,058.6 | 2,536,470.2 |
| 加:公允价值变动收益 | 2,405,294.17 | 3,061,264.35 | 579,535.66 | -110,205.11 |
| 加:投资收益 | -47,965.83 | 590,444.95 | 160,933.67 | -94,874.94 |
| 资产减值损失(新) | -4,224,024.56 | -15,099,681.59 | -6,944,442.28 | -4,753,359.86 |
| 信用减值损失(新) | 1,882,301.22 | -1,964,074.31 | -487,033.48 | -2,806,255.14 |
| 其他收益 | 3,386,713.03 | 20,399,640.26 | 15,905,263.91 | 13,513,019.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,987,668.04 | 120,305,787.99 | 127,082,022.33 | 112,650,486.29 |
| 加:营业外收入 | 52,268.05 | 330,295.97 | 174,531.52 | 114,239.84 |
| 减:营业外支出 | 233,689.87 | 513,056.76 | 392,804.63 | 116,723.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,806,246.22 | 120,123,027.2 | 126,863,749.22 | 112,648,002.9 |
| 减:所得税费用 | 2,557,043.61 | 6,972,175.39 | 11,624,637.75 | 12,494,294.92 |
| 六、净利润 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 | 100,153,707.98 |
| 持续经营净利润 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 | 100,153,707.98 |
| 归属于母公司股东的净利润 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 | 100,153,707.98 |
| (一)基本每股收益 | 0.08 | 0.31 | 0.32 | 0.29 |
| (二)稀释每股收益 | 0.08 | 0.31 | 0.32 | 0.29 |
| 八、其他综合收益 | -2,762,085.47 | -777,040.33 | 1,185,347.49 | -1,391,688.59 |
| 归属于母公司股东的其他综合收益 | -2,762,085.47 | -777,040.33 | 1,185,347.49 | -1,391,688.59 |
| 九、综合收益总额 | 27,487,117.14 | 112,373,811.48 | 116,424,458.96 | 98,762,019.39 |
| 归属于母公司股东的综合收益总额 | 27,487,117.14 | 112,373,811.48 | 116,424,458.96 | 98,762,019.39 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |