鹿山新材
(603051)
| 流通市值：30.15亿 | | | 总市值：30.26亿 |
| 流通股本：1.04亿 | | | 总股本：1.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,087,786.37 | 2,066,543,316.02 | 1,606,148,470.04 | 1,110,537,464.58 |
| 营业收入 | 334,087,786.37 | 2,066,543,316.02 | 1,606,148,470.04 | 1,110,537,464.58 |
| 二、营业总成本 | 336,104,646.79 | 2,087,176,285.8 | 1,608,995,179.8 | 1,093,344,508.52 |
| 营业成本 | 293,740,458.07 | 1,859,811,789.55 | 1,439,964,645.57 | 981,311,360.7 |
| 税金及附加 | 1,168,778.74 | 6,510,949.24 | 4,819,960.27 | 3,114,965.09 |
| 销售费用 | 3,966,693.43 | 32,288,014.9 | 19,877,485.74 | 12,218,183.25 |
| 管理费用 | 20,114,628.39 | 75,360,648.29 | 53,952,404.77 | 37,018,861.2 |
| 研发费用 | 12,289,294.51 | 76,214,293.7 | 59,884,509.45 | 38,091,462.08 |
| 财务费用 | 4,824,793.65 | 36,990,590.12 | 30,496,174 | 21,589,676.2 |
| 其中:利息费用 | 4,950,991.97 | 39,524,856.81 | 31,933,595.77 | 22,124,039.41 |
| 其中:利息收入 | 975,564.76 | 2,724,102.44 | 2,120,703.4 | 1,425,686.54 |
| 加:公允价值变动收益 | 100,650 | - | - | - |
| 加:投资收益 | 886,370.11 | 4,502,419.32 | 1,870,636.93 | 1,291,723.32 |
| 资产处置收益 | - | -21,993.09 | -42,116.98 | -42,116.98 |
| 资产减值损失(新) | - | -4,987,306.36 | -3,761,829.53 | -3,761,829.53 |
| 信用减值损失(新) | 2,973,251.91 | -195,496.24 | 3,203,372.95 | -4,297,700.4 |
| 其他收益 | 15,257,587.37 | 30,483,208.08 | 25,668,354.94 | 15,988,766.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,200,998.97 | 9,147,861.93 | 24,091,708.55 | 26,371,799.33 |
| 加:营业外收入 | 701.22 | 394,856.78 | 231,862.91 | 102,784.11 |
| 减:营业外支出 | 73,488.74 | 710,543.79 | 393,553.86 | 159,274.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,128,211.45 | 8,832,174.92 | 23,930,017.6 | 26,315,309.17 |
| 减:所得税费用 | 2,923,478.83 | -8,103,463.7 | -7,123,080.59 | -4,569,434.07 |
| 六、净利润 | 14,204,732.62 | 16,935,638.62 | 31,053,098.19 | 30,884,743.24 |
| 持续经营净利润 | 14,204,732.62 | 16,935,638.62 | 31,053,098.19 | 30,884,743.24 |
| 归属于母公司股东的净利润 | 14,204,732.62 | 16,935,638.62 | 31,053,098.19 | 30,884,743.24 |
| (一)基本每股收益 | 0.14 | 0.18 | 0.34 | 0.34 |
| (二)稀释每股收益 | 0.14 | 0.18 | 0.34 | 0.34 |
| 八、其他综合收益 | 293,610.39 | 3,913,666.8 | 7,587,406.95 | -225,602.72 |
| 归属于母公司股东的其他综合收益 | 293,610.39 | 3,913,666.8 | 7,587,406.95 | -225,602.72 |
| 九、综合收益总额 | 14,498,343.01 | 20,849,305.42 | 38,640,505.14 | 30,659,140.52 |
| 归属于母公司股东的综合收益总额 | 14,498,343.01 | 20,849,305.42 | 38,640,505.14 | 30,659,140.52 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |