创新新材
(600361)
| 流通市值：65.09亿 | | | 总市值：166.39亿 |
| 流通股本：14.69亿 | | | 总股本：37.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,141,001,464.13 | 19,163,990,142.59 | 80,941,533,176.44 | 59,535,616,189.19 |
| 营业收入 | 39,141,001,464.13 | 19,163,990,142.59 | 80,941,533,176.44 | 59,535,616,189.19 |
| 二、营业总成本 | 38,685,188,422.36 | 18,912,003,082.5 | 79,601,205,986.53 | 58,470,359,942.1 |
| 营业成本 | 37,949,831,722.78 | 18,528,397,690.87 | 78,199,764,573.2 | 57,369,018,284.82 |
| 税金及附加 | 95,585,253.75 | 43,908,316.51 | 169,156,492.3 | 120,984,929.13 |
| 销售费用 | 54,683,052.25 | 26,902,931.8 | 115,406,156.62 | 81,403,202.87 |
| 管理费用 | 218,670,550.73 | 111,521,315.52 | 460,631,302.22 | 337,021,738.68 |
| 研发费用 | 146,042,169.01 | 82,302,860.73 | 296,152,669.89 | 287,375,863.21 |
| 财务费用 | 220,375,673.84 | 118,969,967.07 | 360,094,792.3 | 274,555,923.39 |
| 其中:利息费用 | 243,026,852.73 | - | 418,597,540.07 | 295,871,457.5 |
| 其中:利息收入 | 23,299,028 | - | 38,610,016.63 | 29,264,257.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,668,419.27 | - | - | - |
| 加:投资收益 | -5,849,708.44 | 1,218,294.45 | -39,665,825.97 | -70,333,547.21 |
| 资产处置收益 | 272,109.55 | 296,778.32 | 15,147,096.62 | 11,239,065.48 |
| 资产减值损失(新) | -32,462,998.43 | - | -35,655,342.94 | -22,806,362.64 |
| 信用减值损失(新) | -13,970,733.1 | -24,091,979.8 | -20,445,354.69 | -28,948,903.79 |
| 其他收益 | 45,745,991 | 22,945,326.96 | 72,649,604.16 | 59,338,233.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 472,216,121.62 | 252,355,480.02 | 1,332,357,367.09 | 1,013,744,732.65 |
| 加:营业外收入 | 2,920,553.2 | 1,586,448.8 | 7,407,945.8 | 5,915,421.02 |
| 减:营业外支出 | 11,423,474.56 | 840,239.78 | 9,195,194.05 | 5,773,422.72 |
| 五、利润总额 | 463,713,200.26 | 253,101,689.04 | 1,330,570,118.84 | 1,013,886,730.95 |
| 减:所得税费用 | 114,724,080.78 | 48,454,704.4 | 325,617,441.84 | 227,848,969.94 |
| 六、净利润 | 348,989,119.48 | 204,646,984.64 | 1,004,952,677 | 786,037,761.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 348,989,119.48 | 204,646,984.64 | 1,004,952,677 | 786,037,761.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 354,671,493.15 | 206,955,778.8 | 1,010,362,659.3 | 790,614,316.56 |
| 少数股东损益 | -5,682,373.67 | -2,308,794.16 | -5,409,982.3 | -4,576,555.54 |
| 扣除非经常损益后的净利润 | 307,671,844.51 | 194,393,319.83 | 918,458,562.23 | 762,253,183.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.24 | 0.18 |
| 八、其他综合收益 | 68,984.86 | 9,404,467.02 | -72,314,004.54 | -59,973,559.65 |
| 归属于母公司股东的其他综合收益 | 68,984.86 | 9,404,467.02 | -72,314,004.54 | -59,973,559.65 |
| 九、综合收益总额 | 349,058,104.34 | 214,051,451.66 | 932,638,672.46 | 726,064,201.37 |
| 归属于母公司股东的综合收益总额 | 354,740,478.01 | 216,360,245.82 | 938,048,654.76 | 730,640,756.91 |
| 归属于少数股东的综合收益总额 | -5,682,373.67 | -2,308,794.16 | -5,409,982.3 | -4,576,555.54 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |