三祥新材
(603663)
| 流通市值：72.18亿 | | | 总市值：72.28亿 |
| 流通股本：4.23亿 | | | 总股本：4.23亿 |
| 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 | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 | 1,079,901,018.13 |
| 营业收入 | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 | 1,079,901,018.13 |
| 二、营业总成本 | 740,568,706.96 | 517,956,894.43 | 228,083,615.98 | 933,003,838.01 |
| 营业成本 | 624,783,841.72 | 439,360,985.82 | 192,253,184.07 | 782,893,867.44 |
| 税金及附加 | 8,022,333.9 | 5,552,364.53 | 2,216,723.86 | 11,334,291.06 |
| 销售费用 | 9,210,273.59 | 5,903,431.08 | 2,808,223.54 | 12,048,769.11 |
| 管理费用 | 53,138,772.62 | 35,916,524.28 | 16,950,686.61 | 65,126,905.86 |
| 研发费用 | 34,486,773.64 | 23,529,849.04 | 10,953,417.24 | 54,372,904.19 |
| 财务费用 | 10,926,711.49 | 7,693,739.68 | 2,901,380.66 | 7,227,100.35 |
| 其中:利息费用 | 7,325,285.42 | 4,699,166.24 | 2,175,966.23 | 7,830,052.19 |
| 其中:利息收入 | 164,691.52 | 205,570.44 | 86,583.24 | 631,703.09 |
| 加:公允价值变动收益 | 21.72 | 21.72 | 21.72 | - |
| 加:投资收益 | -813,882.44 | -2,201,513.9 | -3,525,683.9 | -9,554,985.74 |
| 资产减值损失(新) | -29,720,279.25 | -16,942,811.44 | -4,626,225.1 | -56,148,784.05 |
| 信用减值损失(新) | -231,387.35 | -204,652.3 | 18,853.23 | -1,928,137.31 |
| 其他收益 | 12,113,913.3 | 10,871,190.26 | 6,717,959.85 | 4,883,887.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,844,678.99 | 80,188,680.99 | 26,258,861.55 | 84,149,160.9 |
| 加:营业外收入 | 273,929.58 | 152,236.01 | 9,668.9 | 149,452.06 |
| 减:营业外支出 | 1,829,816.18 | 288,386.17 | 119,548.02 | 3,694,424.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,288,792.39 | 80,052,530.83 | 26,148,982.43 | 80,604,188.6 |
| 减:所得税费用 | 9,463,565.61 | 10,457,403.43 | 3,645,978.78 | 7,439,547.53 |
| 六、净利润 | 79,825,226.78 | 69,595,127.4 | 22,503,003.65 | 73,164,641.07 |
| 持续经营净利润 | 79,825,226.78 | 69,595,127.4 | 22,503,003.65 | 73,164,641.07 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 76,922,502.97 | 62,765,197.25 | 19,281,643.19 | 79,233,120.66 |
| 少数股东损益 | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 | -6,068,479.59 |
| (一)基本每股收益 | 0.18 | 0.15 | 0.05 | 0.19 |
| (二)稀释每股收益 | 0.18 | 0.15 | 0.05 | 0.19 |
| 八、其他综合收益 | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 | -4,003,039.99 |
| 归属于母公司股东的其他综合收益 | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 | -4,003,039.99 |
| 九、综合收益总额 | 75,892,096.15 | 66,874,645.86 | 20,945,281.6 | 69,161,601.08 |
| 归属于母公司股东的综合收益总额 | 72,989,372.34 | 60,044,715.71 | 17,723,921.14 | 75,230,080.67 |
| 归属于少数股东的综合收益总额 | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 | -6,068,479.59 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |