江瀚新材
(603281)
| 流通市值：61.49亿 | | | 总市值：91.21亿 |
| 流通股本：2.52亿 | | | 总股本：3.73亿 |
| 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 | 1,704,194,354.8 | 1,174,300,425.61 | 586,677,653.53 | 2,277,485,870.44 |
| 营业收入 | 1,704,194,354.8 | 1,174,300,425.61 | 586,677,653.53 | 2,277,485,870.44 |
| 二、营业总成本 | 1,197,872,364.3 | 827,864,018.91 | 415,111,561.47 | 1,535,279,683.9 |
| 营业成本 | 1,122,680,802.81 | 776,911,023.17 | 387,057,503.35 | 1,422,225,193.62 |
| 税金及附加 | 9,928,000.06 | 7,101,971.68 | 3,064,288.43 | 11,848,449.12 |
| 销售费用 | 15,011,099.9 | 9,271,427.09 | 4,483,924.69 | 16,897,639.93 |
| 管理费用 | 51,525,648.86 | 36,976,386.49 | 19,233,723.42 | 92,505,672.06 |
| 研发费用 | 53,184,092.27 | 36,691,682.7 | 19,742,008.86 | 68,919,245.23 |
| 财务费用 | -54,457,279.6 | -39,088,472.22 | -18,469,887.28 | -77,116,516.06 |
| 其中:利息收入 | 44,692,707.74 | -29,954,185.14 | - | 54,694,469.17 |
| 加:公允价值变动收益 | 5,297,073.97 | 3,301,978.08 | 1,352,957.53 | 30,624.66 |
| 加:投资收益 | 18,393,951.87 | 13,351,600.67 | 5,780,012.6 | -7,800,099.98 |
| 资产减值损失(新) | -2,990,056.35 | -1,484,402.05 | 1,050,050.62 | -1,650,952.06 |
| 信用减值损失(新) | -4,158,036.79 | -6,351,161.84 | -5,475,082.84 | 5,100,463.12 |
| 其他收益 | 7,791,250.45 | 6,434,637.06 | 3,836,141.77 | 16,178,867.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 530,656,173.65 | 361,689,058.62 | 178,110,171.74 | 754,065,089.31 |
| 加:营业外收入 | 150,889.96 | 60,872 | 43,680 | 9,901,766.31 |
| 减:营业外支出 | 509,226.99 | 337,408.94 | 118,888 | 4,569,479.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 530,297,836.62 | 361,412,521.68 | 178,034,963.74 | 759,397,375.64 |
| 减:所得税费用 | 73,082,364.58 | 49,283,286.53 | 23,743,943.23 | 104,710,212.47 |
| 六、净利润 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 |
| 持续经营净利润 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 |
| 归属于母公司股东的净利润 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 |
| (一)基本每股收益 | 1.22 | 0.84 | 0.41 | 1.78 |
| (二)稀释每股收益 | 1.22 | 0.84 | 0.41 | 1.78 |
| 九、综合收益总额 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |