永杉锂业
(603399)
| 流通市值：56.97亿 | | | 总市值：57.31亿 |
| 流通股本：5.12亿 | | | 总股本：5.15亿 |
| 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 | 4,738,679,746.01 | 3,350,962,789.35 | 1,451,319,861.64 | 7,505,182,844.33 |
| 营业收入 | 4,738,679,746.01 | 3,350,962,789.35 | 1,451,319,861.64 | 7,505,182,844.33 |
| 二、营业总成本 | 4,693,603,694.46 | 3,304,323,953.3 | 1,418,842,871.74 | 7,474,190,860.41 |
| 营业成本 | 4,566,881,881.71 | 3,216,267,899.07 | 1,379,370,041.19 | 7,267,334,967.1 |
| 税金及附加 | 9,752,104.31 | 6,581,147.6 | 3,171,435.63 | 19,333,826.24 |
| 销售费用 | 5,817,498.34 | 3,717,816.12 | 1,122,028.67 | 13,932,608.66 |
| 管理费用 | 46,913,408.28 | 30,757,015.21 | 14,973,081.17 | 78,872,897.4 |
| 研发费用 | 36,546,463.29 | 23,851,662.49 | 12,117,438.22 | 49,057,266.66 |
| 财务费用 | 27,692,338.53 | 23,148,412.81 | 8,088,846.86 | 45,659,294.35 |
| 其中:利息费用 | 34,602,607.86 | 25,629,677.45 | 12,169,378.46 | 64,630,639.12 |
| 其中:利息收入 | 12,705,133.78 | 7,490,899.63 | 4,208,232.71 | 24,204,667.45 |
| 加:公允价值变动收益 | 6,650,006.25 | 3,997,350 | -75,000 | -581,600 |
| 加:投资收益 | 3,749,982.37 | 469,370.7 | 81,506.85 | 135,349.33 |
| 资产处置收益 | 152,071.44 | 145,345.75 | - | 621,704.93 |
| 资产减值损失(新) | -71,303,628.19 | -45,710,023.76 | -9,177,605.8 | -468,140,199.39 |
| 信用减值损失(新) | -141,855.31 | -1,712,512.56 | 789,909.26 | 4,723,304.14 |
| 其他收益 | 93,914,363.9 | 93,050,699.61 | 68,718,255.83 | 36,982,622.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,096,992.01 | 96,879,065.79 | 92,814,056.04 | -395,266,834.88 |
| 加:营业外收入 | 4,278,082.47 | 636,057.09 | 139,339.9 | 1,019,441.15 |
| 减:营业外支出 | 1,649,418.35 | 1,556,612.47 | 4,542.25 | 3,114,634.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,725,656.13 | 95,958,510.41 | 92,948,853.69 | -397,362,028.61 |
| 减:所得税费用 | 19,123,478.81 | 16,652,204.71 | 13,882,320.47 | -24,805,691.93 |
| 六、净利润 | 61,602,177.32 | 79,306,305.7 | 79,066,533.22 | -372,556,336.68 |
| 持续经营净利润 | 61,602,177.32 | 79,306,305.7 | 79,066,533.22 | -372,556,336.68 |
| 归属于母公司股东的净利润 | 50,715,523.4 | 66,816,161.35 | 71,467,219.68 | -337,313,759.76 |
| 少数股东损益 | 10,886,653.92 | 12,490,144.35 | 7,599,313.54 | -35,242,576.92 |
| (一)基本每股收益 | 0.1 | 0.13 | 0.14 | -0.65 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.14 | -0.65 |
| 九、综合收益总额 | 61,602,177.32 | 79,306,305.7 | 79,066,533.22 | -372,556,336.68 |
| 归属于母公司股东的综合收益总额 | 50,715,523.4 | 66,816,161.35 | 71,467,219.68 | -337,313,759.76 |
| 归属于少数股东的综合收益总额 | 10,886,653.92 | 12,490,144.35 | 7,599,313.54 | -35,242,576.92 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |