时代新材
(600458)
| 流通市值：107.25亿 | | | 总市值：110.15亿 |
| 流通股本：8.03亿 | | | 总股本：8.24亿 |
| 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 | 13,065,702,990.69 | 8,660,850,767.13 | 4,205,183,853.78 | 17,537,867,099.42 |
| 营业收入 | 13,065,702,990.69 | 8,660,850,767.13 | 4,205,183,853.78 | 17,537,867,099.42 |
| 二、营业总成本 | 12,717,504,512.38 | 8,405,627,310.42 | 4,042,764,063.44 | 17,174,068,832.1 |
| 营业成本 | 10,950,439,158.79 | 7,231,017,408.55 | 3,495,895,556.58 | 14,670,390,145.12 |
| 税金及附加 | 33,069,219.61 | 25,320,774.26 | 9,016,822.98 | 65,390,915.93 |
| 销售费用 | 354,754,818.54 | 268,293,269.63 | 139,651,103.17 | 545,757,668.51 |
| 管理费用 | 608,650,179.07 | 391,832,789.6 | 188,967,469.76 | 995,205,390.43 |
| 研发费用 | 685,050,227.65 | 456,967,469.42 | 200,899,699.96 | 829,648,183.19 |
| 财务费用 | 85,540,908.72 | 32,195,598.96 | 8,333,410.99 | 67,676,528.92 |
| 其中:利息费用 | 59,010,369.56 | 38,458,210.62 | 16,355,257.26 | 70,198,387.52 |
| 其中:利息收入 | 20,319,811.72 | 12,869,411.27 | 5,771,830.1 | 32,535,849.25 |
| 加:公允价值变动收益 | - | - | - | -448,957.38 |
| 加:投资收益 | -3,831,652.83 | -6,929,348.36 | -5,360,279.36 | 5,031,159.97 |
| 资产处置收益 | -1,653,493.9 | -1,683,307.92 | -117,917.57 | -2,297,798.65 |
| 资产减值损失(新) | -46,694,009.1 | -17,773,666.91 | 3,160,701.86 | -78,788,478.11 |
| 信用减值损失(新) | 5,216,836.39 | -1,651,689.37 | -6,693,455.33 | -12,925,878.54 |
| 其他收益 | 71,410,393.3 | 50,753,763.83 | 6,676,883.91 | 100,217,551.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 372,646,552.17 | 277,939,207.98 | 160,085,723.85 | 374,585,865.78 |
| 加:营业外收入 | 28,036,239.04 | 22,708,701.2 | 6,558,420.56 | 41,325,024.85 |
| 减:营业外支出 | 1,491,719.74 | 5,195,884.67 | 318,283.2 | 16,756,143.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 399,191,071.47 | 295,452,024.51 | 166,325,861.21 | 399,154,747.03 |
| 减:所得税费用 | 86,622,214.11 | 61,953,347.78 | 35,527,705.57 | 72,640,052.8 |
| 六、净利润 | 312,568,857.36 | 233,498,676.73 | 130,798,155.64 | 326,514,694.23 |
| 持续经营净利润 | 312,568,857.36 | 233,498,676.73 | 130,798,155.64 | 326,514,694.23 |
| 归属于母公司股东的净利润 | 304,675,645.15 | 221,879,725.07 | 119,980,933.26 | 386,157,662.21 |
| 少数股东损益 | 7,893,212.21 | 11,618,951.66 | 10,817,222.38 | -59,642,967.98 |
| (一)基本每股收益 | 0.37 | 0.27 | 0.15 | 0.48 |
| (二)稀释每股收益 | 0.37 | 0.27 | 0.15 | 0.48 |
| 八、其他综合收益 | 21,114,983.59 | -30,737,563.82 | -20,393,490.32 | -47,242,533.53 |
| 归属于母公司股东的其他综合收益 | 19,641,042.39 | -22,565,681.54 | -13,953,373.09 | -33,952,437.59 |
| 九、综合收益总额 | 333,683,840.95 | 202,761,112.91 | 110,404,665.32 | 279,272,160.7 |
| 归属于母公司股东的综合收益总额 | 324,316,687.54 | 199,314,043.53 | 106,027,560.17 | 352,205,224.62 |
| 归属于少数股东的综合收益总额 | 9,367,153.41 | 3,447,069.38 | 4,377,105.15 | -72,933,063.92 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |