创新新材
(600361)
| 流通市值：39.94亿 | | | 总市值：173.45亿 |
| 流通股本：9.98亿 | | | 总股本：43.36亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,472,913,732.14 | 35,230,764,533.07 | 16,495,569,072.09 | 69,319,303,317.48 |
| 营业收入 | 53,472,913,732.14 | 35,230,764,533.07 | 16,495,569,072.09 | 69,319,303,317.48 |
| 二、营业总成本 | 52,651,795,288.03 | 34,652,507,691.47 | 16,192,462,003.26 | 67,989,499,824.55 |
| 营业成本 | 51,720,955,267.09 | 34,110,759,176.38 | 15,941,083,648.49 | 66,937,130,965.52 |
| 税金及附加 | 94,842,250.58 | 64,211,065.15 | 31,911,259 | 140,289,675.49 |
| 销售费用 | 65,158,629.49 | 39,944,510.34 | 15,846,649.11 | 81,323,136.86 |
| 管理费用 | 260,778,215.13 | 167,744,733.46 | 77,852,867.05 | 317,730,672.36 |
| 研发费用 | 278,595,824.7 | 121,658,442 | 49,600,839.88 | 265,617,376.7 |
| 财务费用 | 231,465,101.04 | 148,189,764.14 | 76,166,739.73 | 247,407,997.62 |
| 其中:利息费用 | 273,818,920.1 | 183,620,711.49 | - | 324,911,672.68 |
| 其中:利息收入 | -41,918,162.46 | 28,999,218.61 | - | 60,022,610.18 |
| 加:投资收益 | -27,174,282.17 | -6,319,742.87 | 1,171,225.94 | 766,056.05 |
| 资产处置收益 | 78,721.55 | 78,721.55 | 9,132.6 | -2,997,408.13 |
| 资产减值损失(新) | -8,340,005.03 | -8,623,049.4 | - | -10,901,061.79 |
| 信用减值损失(新) | 8,984,492.09 | 17,378,360.73 | -2,354,860.17 | -9,213,573.07 |
| 其他收益 | 92,755,408.11 | 40,977,994.45 | 37,956,316.67 | 33,271,321.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 887,422,778.66 | 621,749,126.06 | 339,888,883.87 | 1,340,728,827.13 |
| 加:营业外收入 | 4,314,726.57 | 3,701,391.7 | 2,940,916.83 | 12,066,060.21 |
| 减:营业外支出 | 473,371.56 | 350,568.69 | 53,104.01 | 10,923,397.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 891,264,133.67 | 625,099,949.07 | 342,776,696.69 | 1,341,871,489.88 |
| 减:所得税费用 | 172,928,728.02 | 117,098,546.31 | 76,987,140.49 | 252,894,319.03 |
| 六、净利润 | 718,335,405.65 | 508,001,402.76 | 265,789,556.2 | 1,088,977,170.85 |
| 持续经营净利润 | 718,335,405.65 | 508,001,402.76 | 265,789,556.2 | 1,088,977,170.85 |
| 归属于母公司股东的净利润 | 718,335,405.65 | 508,001,402.76 | 265,789,556.2 | 1,088,977,170.85 |
| (一)基本每股收益 | 0.18 | 0.13 | 0.07 | 0.32 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.07 | 0.32 |
| 八、其他综合收益 | - | -1,626,375 | 219,993.75 | -497,591.23 |
| 归属于母公司股东的其他综合收益 | - | -1,626,375 | 219,993.75 | -497,591.23 |
| 九、综合收益总额 | 718,335,405.65 | 506,375,027.76 | 266,009,549.95 | 1,088,479,579.62 |
| 归属于母公司股东的综合收益总额 | 718,335,405.65 | 506,375,027.76 | 266,009,549.95 | 1,088,479,579.62 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |