三峡新材
(600293)
| 流通市值：32.14亿 | | | 总市值：32.14亿 |
| 流通股本：11.60亿 | | | 总股本：11.60亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 309,012,387.54 | 2,176,674,953.42 | 1,513,287,863.1 | 951,374,752.37 |
| 营业收入 | 309,012,387.54 | 2,176,674,953.42 | 1,513,287,863.1 | 951,374,752.37 |
| 二、营业总成本 | 285,195,964.68 | 2,129,392,923.17 | 1,505,508,281.69 | 983,399,184.19 |
| 营业成本 | 258,821,996.85 | 1,921,220,289.18 | 1,354,037,737 | 879,321,580.64 |
| 税金及附加 | 4,025,969.76 | 20,258,481.89 | 15,333,252.99 | 10,881,484.24 |
| 销售费用 | 1,626,498.88 | 6,810,051.09 | 5,459,302.59 | 3,445,271.8 |
| 管理费用 | 10,518,503.91 | 69,989,564.52 | 46,452,890.8 | 27,231,660.82 |
| 研发费用 | 6,808,908.98 | 88,013,040.74 | 69,134,884.16 | 52,424,763.52 |
| 财务费用 | 3,394,086.3 | 23,101,495.75 | 15,090,214.15 | 10,094,423.17 |
| 其中:利息费用 | 5,419,759.21 | 31,771,851.2 | 21,887,293.92 | 14,129,903.8 |
| 其中:利息收入 | 2,152,586.77 | 9,089,765.02 | 7,500,177.24 | 4,671,108.74 |
| 加:公允价值变动收益 | - | 1,861.13 | - | - |
| 加:投资收益 | 903,646.47 | 1,501,179.2 | 1,491,088.61 | 412,181.57 |
| 资产处置收益 | -345,577.61 | -1,714,998.98 | -6,539,765.21 | - |
| 信用减值损失(新) | 43,634.59 | -6,033,576.58 | 734,060.09 | 415,106.43 |
| 其他收益 | 5,463,203.04 | 12,079,995.44 | 16,106,384.21 | 5,871,221.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,881,329.35 | 53,116,490.46 | 19,571,349.11 | -25,325,922.77 |
| 加:营业外收入 | 1,652 | 2,814,246.82 | 133,929.64 | 14,424.01 |
| 减:营业外支出 | 265,087.19 | 3,439,969.13 | 2,274,758.29 | 416,206.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,617,894.16 | 52,490,768.15 | 17,430,520.46 | -25,727,705.33 |
| 减:所得税费用 | -38,579.85 | 14,432,780.93 | -106,824.44 | -89,102.34 |
| 六、净利润 | 29,656,474.01 | 38,057,987.22 | 17,537,344.9 | -25,638,602.99 |
| 持续经营净利润 | 29,656,474.01 | 38,057,987.22 | 17,537,344.9 | -25,638,602.99 |
| 归属于母公司股东的净利润 | 27,172,547.2 | 43,921,441.33 | 25,573,835.01 | -17,846,743.46 |
| 少数股东损益 | 2,483,926.81 | -5,863,454.11 | -8,036,490.11 | -7,791,859.53 |
| (一)基本每股收益 | 0.02 | 0.04 | 0.02 | -0.02 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.02 | -0.02 |
| 八、其他综合收益 | - | -1,873,315.22 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,873,315.22 | - | - |
| 九、综合收益总额 | 29,656,474.01 | 36,184,672 | 17,537,344.9 | -25,638,602.99 |
| 归属于母公司股东的综合收益总额 | 27,172,547.2 | 42,048,126.11 | 25,573,835.01 | -17,846,743.46 |
| 归属于少数股东的综合收益总额 | 2,483,926.81 | -5,863,454.11 | -8,036,490.11 | -7,791,859.53 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |