鑫科材料
(600255)
| 流通市值：72.07亿 | | | 总市值：72.07亿 |
| 流通股本：18.06亿 | | | 总股本：18.06亿 |
| 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 | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 | 3,199,923,795.13 |
| 营业收入 | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 | 3,199,923,795.13 |
| 二、营业总成本 | 2,856,867,536.48 | 1,833,350,199.24 | 899,443,212.95 | 3,259,738,501.14 |
| 营业成本 | 2,636,758,698.54 | 1,691,481,211.69 | 827,925,829.05 | 2,970,507,139.31 |
| 税金及附加 | 10,598,546.98 | 6,953,918.1 | 3,159,176.66 | 13,523,530.05 |
| 销售费用 | 12,874,507.46 | 8,600,113.76 | 4,307,353.54 | 20,529,604.71 |
| 管理费用 | 57,651,784.22 | 38,034,111.19 | 17,816,796.41 | 89,200,056.78 |
| 研发费用 | 115,282,705.89 | 74,816,449.98 | 36,892,130.84 | 142,301,066.53 |
| 财务费用 | 23,701,293.39 | 13,464,394.52 | 9,341,926.45 | 23,677,103.76 |
| 其中:利息费用 | 24,401,012.24 | 16,732,760.05 | 9,077,026.89 | 32,054,174.68 |
| 其中:利息收入 | 7,206,215.42 | 3,955,556.3 | 2,190,413.96 | 12,134,551.72 |
| 加:公允价值变动收益 | 1,008,370 | 1,008,370 | 1,008,370 | -1,008,370 |
| 加:投资收益 | -1,822,553.61 | -3,696,069.56 | -2,828,717.35 | -237,325.35 |
| 资产处置收益 | - | - | - | 67,773.82 |
| 资产减值损失(新) | 3,294,461.78 | 1,712,570.95 | 1,933,929.7 | 2,145,226.32 |
| 信用减值损失(新) | -2,353,981.93 | -4,765,497.31 | -2,747,602.37 | -23,849,942.69 |
| 其他收益 | 39,654,003.75 | 31,567,193.45 | 11,652,079.25 | 7,961,261.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,824,330.26 | 43,746,229.86 | 9,721,872.7 | -74,736,082.74 |
| 加:营业外收入 | 9,158,673.59 | 7,304,587.81 | 4,253,952.82 | 13,777,608.38 |
| 减:营业外支出 | 399,720.54 | 143,818.18 | 11,477.09 | 1,327,662.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,583,283.31 | 50,906,999.49 | 13,964,348.43 | -62,286,136.56 |
| 减:所得税费用 | 6,023,028.34 | 5,307,980.67 | 1,807,925.82 | 2,301,472.11 |
| 六、净利润 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 |
| 持续经营净利润 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 |
| 归属于母公司股东的净利润 | 39,805,129.66 | 34,113,303.12 | 8,472,747.3 | -61,262,724.83 |
| 少数股东损益 | 13,755,125.31 | 11,485,715.7 | 3,683,675.31 | -3,324,883.84 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | -0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | -0.03 |
| 九、综合收益总额 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 |
| 归属于母公司股东的综合收益总额 | 39,805,129.66 | 34,113,303.12 | 8,472,747.3 | -61,262,724.83 |
| 归属于少数股东的综合收益总额 | 13,755,125.31 | 11,485,715.7 | 3,683,675.31 | -3,324,883.84 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |