鹿山新材
(603051)
| 流通市值：17.65亿 | | | 总市值：30.17亿 |
| 流通股本：6119.09万 | | | 总股本：1.05亿 |
| 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 | 1,606,148,470.04 | 1,110,537,464.58 | 555,879,052.95 | 2,950,571,492.58 |
| 营业收入 | 1,606,148,470.04 | 1,110,537,464.58 | 555,879,052.95 | 2,950,571,492.58 |
| 二、营业总成本 | 1,608,995,179.8 | 1,093,344,508.52 | 541,888,989.11 | 3,060,158,342.6 |
| 营业成本 | 1,439,964,645.57 | 981,311,360.7 | 492,967,206.32 | 2,806,751,804.58 |
| 税金及附加 | 4,819,960.27 | 3,114,965.09 | 1,525,511.73 | 6,555,847.03 |
| 销售费用 | 19,877,485.74 | 12,218,183.25 | 4,979,791.83 | 43,904,338.12 |
| 管理费用 | 53,952,404.77 | 37,018,861.2 | 16,590,022 | 66,159,960.13 |
| 研发费用 | 59,884,509.45 | 38,091,462.08 | 16,119,967.18 | 99,172,998.77 |
| 财务费用 | 30,496,174 | 21,589,676.2 | 9,706,490.05 | 37,613,393.97 |
| 其中:利息费用 | 31,933,595.77 | 22,124,039.41 | 10,325,794.97 | 41,154,625.31 |
| 其中:利息收入 | 2,120,703.4 | 1,425,686.54 | 618,194.53 | 4,197,437.77 |
| 加:投资收益 | 1,870,636.93 | 1,291,723.32 | 1,817,195.03 | 1,281,526.93 |
| 资产处置收益 | -42,116.98 | -42,116.98 | -100,746.39 | 393,584.02 |
| 资产减值损失(新) | -3,761,829.53 | -3,761,829.53 | - | -7,557,408.37 |
| 信用减值损失(新) | 3,203,372.95 | -4,297,700.4 | -1,281,796.28 | -6,671,839.45 |
| 其他收益 | 25,668,354.94 | 15,988,766.86 | 9,942,901.32 | 17,698,387.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,091,708.55 | 26,371,799.33 | 24,367,617.52 | -104,442,599.85 |
| 加:营业外收入 | 231,862.91 | 102,784.11 | 0.11 | 103,565.43 |
| 减:营业外支出 | 393,553.86 | 159,274.27 | 26,371.91 | 1,936,005.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,930,017.6 | 26,315,309.17 | 24,341,245.72 | -106,275,040.32 |
| 减:所得税费用 | -7,123,080.59 | -4,569,434.07 | -598,147 | -19,965,188.35 |
| 六、净利润 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 | -86,309,851.97 |
| 持续经营净利润 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 | -86,309,851.97 |
| 归属于母公司股东的净利润 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 | -86,309,851.97 |
| (一)基本每股收益 | 0.34 | 0.34 | 0.27 | -0.94 |
| (二)稀释每股收益 | 0.34 | 0.34 | 0.29 | -0.94 |
| 八、其他综合收益 | 7,587,406.95 | -225,602.72 | -188,267.84 | - |
| 归属于母公司股东的其他综合收益 | 7,587,406.95 | -225,602.72 | -188,267.84 | - |
| 九、综合收益总额 | 38,640,505.14 | 30,659,140.52 | 24,751,124.88 | -86,309,851.97 |
| 归属于母公司股东的综合收益总额 | 38,640,505.14 | 30,659,140.52 | 24,751,124.88 | -86,309,851.97 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |