三祥新材
(603663)
| 流通市值：105.37亿 | | | 总市值：105.49亿 |
| 流通股本：4.23亿 | | | 总股本：4.23亿 |
| 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 | 230,816,589.33 | 1,053,898,212.95 | 850,064,999.97 | 606,623,341.08 |
| 营业收入 | 230,816,589.33 | 1,053,898,212.95 | 850,064,999.97 | 606,623,341.08 |
| 二、营业总成本 | 214,691,533.99 | 937,784,801.91 | 740,568,706.96 | 517,956,894.43 |
| 营业成本 | 180,579,128.67 | 792,192,736.83 | 624,783,841.72 | 439,360,985.82 |
| 税金及附加 | 2,344,312.71 | 10,825,875.34 | 8,022,333.9 | 5,552,364.53 |
| 销售费用 | 3,367,336.21 | 12,297,590.08 | 9,210,273.59 | 5,903,431.08 |
| 管理费用 | 18,236,874.38 | 67,629,416.97 | 53,138,772.62 | 35,916,524.28 |
| 研发费用 | 7,852,602.8 | 42,228,757.8 | 34,486,773.64 | 23,529,849.04 |
| 财务费用 | 2,311,279.22 | 12,610,424.89 | 10,926,711.49 | 7,693,739.68 |
| 其中:利息费用 | 1,582,896.11 | 9,394,448.84 | 7,325,285.42 | 4,699,166.24 |
| 其中:利息收入 | 51,763.17 | 360,681.58 | 164,691.52 | 205,570.44 |
| 加:公允价值变动收益 | - | 21.72 | 21.72 | 21.72 |
| 加:投资收益 | 208,000 | -653,449.53 | -813,882.44 | -2,201,513.9 |
| 资产处置收益 | - | -1,385.39 | - | - |
| 资产减值损失(新) | -8,243,391.71 | -55,373,073.64 | -29,720,279.25 | -16,942,811.44 |
| 信用减值损失(新) | -280,422.41 | -388,581.45 | -231,387.35 | -204,652.3 |
| 其他收益 | 3,526,850.66 | 16,043,271.42 | 12,113,913.3 | 10,871,190.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,336,091.88 | 75,740,214.17 | 90,844,678.99 | 80,188,680.99 |
| 加:营业外收入 | 0.62 | 273,950.96 | 273,929.58 | 152,236.01 |
| 减:营业外支出 | 55,840.57 | 2,353,518.86 | 1,829,816.18 | 288,386.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,280,251.93 | 73,660,646.27 | 89,288,792.39 | 80,052,530.83 |
| 减:所得税费用 | 547,112.07 | 6,026,109.78 | 9,463,565.61 | 10,457,403.43 |
| 六、净利润 | 10,733,139.86 | 67,634,536.49 | 79,825,226.78 | 69,595,127.4 |
| 持续经营净利润 | 10,733,139.86 | 67,634,536.49 | 79,825,226.78 | 69,595,127.4 |
| 归属于母公司股东的净利润 | 13,508,418.19 | 75,764,943.6 | 76,922,502.97 | 62,765,197.25 |
| 少数股东损益 | -2,775,278.33 | -8,130,407.11 | 2,902,723.81 | 6,829,930.15 |
| (一)基本每股收益 | 0.03 | 0.18 | 0.18 | 0.15 |
| (二)稀释每股收益 | 0.03 | 0.18 | 0.18 | 0.15 |
| 八、其他综合收益 | -1,333,104.03 | -6,194,625.43 | -3,933,130.63 | -2,720,481.54 |
| 归属于母公司股东的其他综合收益 | -1,333,104.03 | -6,196,730.8 | -3,933,130.63 | -2,720,481.54 |
| 九、综合收益总额 | 9,400,035.83 | 61,439,911.06 | 75,892,096.15 | 66,874,645.86 |
| 归属于母公司股东的综合收益总额 | 12,175,314.16 | 69,568,212.8 | 72,989,372.34 | 60,044,715.71 |
| 归属于少数股东的综合收益总额 | -2,775,278.33 | -8,128,301.74 | 2,902,723.81 | 6,829,930.15 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |