巍华新材
(603310)
| 流通市值：12.72亿 | | | 总市值：63.61亿 |
| 流通股本：6907.20万 | | | 总股本：3.45亿 |
| 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 | 190,979,383.91 | 1,107,498,711.64 | 778,153,731.96 | 631,096,444.44 |
| 营业收入 | 190,979,383.91 | 1,107,498,711.64 | 778,153,731.96 | 631,096,444.44 |
| 二、营业总成本 | 150,210,061.74 | 834,460,188.45 | 580,633,555.47 | 424,233,387.24 |
| 营业成本 | 137,993,504.33 | 762,513,918.43 | 522,056,784.08 | 398,087,929.09 |
| 税金及附加 | 2,143,039.37 | 11,393,843.88 | 7,896,111.44 | 6,167,272.28 |
| 销售费用 | 904,554.18 | 5,453,364.9 | 3,786,627.79 | 2,384,457.13 |
| 管理费用 | 18,466,754.67 | 56,875,075.24 | 39,580,863.55 | 20,165,235.11 |
| 研发费用 | 8,188,720.57 | 46,848,230.66 | 31,724,766.86 | 23,227,063.58 |
| 财务费用 | -17,486,511.38 | -48,624,244.66 | -24,411,598.25 | -25,798,569.95 |
| 其中:利息费用 | 3,181,883.11 | 4,044,476.63 | 3,454,039.53 | 1,647,699.53 |
| 其中:利息收入 | 21,228,332.61 | 46,041,778.86 | 25,926,775.95 | 23,628,909.68 |
| 加:公允价值变动收益 | 2,416,389.82 | 5,968,847.21 | 2,958,482.67 | 1,936,575.48 |
| 加:投资收益 | -10,864,346.07 | -2,157,360.67 | 3,093,589.91 | -867,180.63 |
| 资产处置收益 | - | 9,879,858.52 | - | - |
| 资产减值损失(新) | - | -1,272,948.43 | - | - |
| 信用减值损失(新) | 1,948,157.67 | -3,475,214.39 | 1,698,971.23 | -5,290,757.77 |
| 其他收益 | 4,562,575.59 | 16,006,941.95 | 11,216,393.48 | 6,012,693.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,832,099.18 | 297,988,647.38 | 216,487,613.78 | 208,654,387.97 |
| 加:营业外收入 | 228,403.54 | 477,440.7 | 1,090,791.24 | 888,078.41 |
| 减:营业外支出 | 774,610.12 | 7,637,650.11 | 7,721,621.93 | 5,532,277.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,285,892.6 | 290,828,437.97 | 209,856,783.09 | 204,010,189.29 |
| 减:所得税费用 | 7,888,392.71 | 41,010,997.94 | 28,129,947.87 | 27,766,031.76 |
| 六、净利润 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 | 176,244,157.53 |
| 持续经营净利润 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 | 176,244,157.53 |
| 归属于母公司股东的净利润 | 33,486,001.64 | 253,593,985.67 | 183,845,612.98 | 176,593,594.99 |
| 少数股东损益 | -3,088,501.75 | -3,776,545.64 | -2,118,777.76 | -349,437.46 |
| (一)基本每股收益 | 0.1 | 0.88 | 0.68 | 0.68 |
| (二)稀释每股收益 | 0.1 | 0.88 | 0.68 | 0.68 |
| 九、综合收益总额 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 | 176,244,157.53 |
| 归属于母公司股东的综合收益总额 | 33,486,001.64 | 253,593,985.67 | 183,845,612.98 | 176,593,594.99 |
| 归属于少数股东的综合收益总额 | -3,088,501.75 | -3,776,545.64 | -2,118,777.76 | -349,437.46 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |