永杉锂业
(603399)
| 流通市值：47.44亿 | | | 总市值：47.44亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 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 | 1,094,744,900.71 | 5,895,231,588.61 | 4,738,679,746.01 | 3,350,962,789.35 |
| 营业收入 | 1,094,744,900.71 | 5,895,231,588.61 | 4,738,679,746.01 | 3,350,962,789.35 |
| 二、营业总成本 | 1,099,757,130.6 | 5,874,295,744.86 | 4,693,603,694.46 | 3,304,323,953.3 |
| 营业成本 | 1,052,249,522.48 | 5,682,980,083.44 | 4,566,881,881.71 | 3,216,267,899.07 |
| 税金及附加 | 3,567,009.41 | 13,069,934.24 | 9,752,104.31 | 6,581,147.6 |
| 销售费用 | 1,498,268.37 | 9,847,574.97 | 5,817,498.34 | 3,717,816.12 |
| 管理费用 | 16,363,428.94 | 80,098,872.17 | 46,913,408.28 | 30,757,015.21 |
| 研发费用 | 14,472,418.8 | 54,126,866.29 | 36,546,463.29 | 23,851,662.49 |
| 财务费用 | 11,606,482.6 | 34,172,413.75 | 27,692,338.53 | 23,148,412.81 |
| 其中:利息费用 | 10,368,006.31 | 41,994,523.09 | 34,602,607.86 | 25,629,677.45 |
| 其中:利息收入 | 631,644.05 | 15,495,861.87 | 12,705,133.78 | 7,490,899.63 |
| 加:公允价值变动收益 | - | 6,791,156.25 | 6,650,006.25 | 3,997,350 |
| 加:投资收益 | 1,548,782.97 | 7,279,804.24 | 3,749,982.37 | 469,370.7 |
| 资产处置收益 | - | 188,238.22 | 152,071.44 | 145,345.75 |
| 资产减值损失(新) | -52,641,612.24 | -96,913,554.27 | -71,303,628.19 | -45,710,023.76 |
| 信用减值损失(新) | -399,819.66 | 363,376.82 | -141,855.31 | -1,712,512.56 |
| 其他收益 | 16,640,326.66 | 124,588,853.7 | 93,914,363.9 | 93,050,699.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,864,552.16 | 63,233,718.71 | 78,096,992.01 | 96,879,065.79 |
| 加:营业外收入 | 333,659.47 | 6,417,724.49 | 4,278,082.47 | 636,057.09 |
| 减:营业外支出 | 100,000 | 3,303,667.72 | 1,649,418.35 | 1,556,612.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,630,892.69 | 66,347,775.48 | 80,725,656.13 | 95,958,510.41 |
| 减:所得税费用 | -7,956,082.36 | 34,245,709.94 | 19,123,478.81 | 16,652,204.71 |
| 六、净利润 | -31,674,810.33 | 32,102,065.54 | 61,602,177.32 | 79,306,305.7 |
| 持续经营净利润 | -31,674,810.33 | 32,102,065.54 | 61,602,177.32 | 79,306,305.7 |
| 归属于母公司股东的净利润 | -29,499,247.67 | 25,421,647.17 | 50,715,523.4 | 66,816,161.35 |
| 少数股东损益 | -2,175,562.66 | 6,680,418.37 | 10,886,653.92 | 12,490,144.35 |
| (一)基本每股收益 | -0.06 | 0.05 | 0.1 | 0.13 |
| (二)稀释每股收益 | -0.06 | 0.05 | 0.1 | 0.13 |
| 九、综合收益总额 | -31,674,810.33 | 32,102,065.54 | 61,602,177.32 | 79,306,305.7 |
| 归属于母公司股东的综合收益总额 | -29,499,247.67 | 25,421,647.17 | 50,715,523.4 | 66,816,161.35 |
| 归属于少数股东的综合收益总额 | -2,175,562.66 | 6,680,418.37 | 10,886,653.92 | 12,490,144.35 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |