新化股份
(603867)
| 流通市值：46.47亿 | | | 总市值：46.47亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 2,189,097,845.56 | 1,482,904,222.37 | 743,795,208.21 | 2,596,603,559.77 |
| 营业收入 | 2,189,097,845.56 | 1,482,904,222.37 | 743,795,208.21 | 2,596,603,559.77 |
| 二、营业总成本 | 1,947,695,988.57 | 1,298,066,887.63 | 647,423,473.87 | 2,271,813,397.76 |
| 营业成本 | 1,730,176,321.73 | 1,157,356,876.55 | 578,069,107.35 | 1,992,706,033.71 |
| 税金及附加 | 12,038,817.37 | 8,114,081.68 | 3,864,041.53 | 15,079,508.33 |
| 销售费用 | 16,319,817.04 | 11,269,196.24 | 5,706,493.43 | 19,937,358.44 |
| 管理费用 | 106,304,500.84 | 72,814,994.28 | 33,246,294.37 | 140,775,326.88 |
| 研发费用 | 75,316,821.1 | 47,522,848.78 | 25,553,339.91 | 90,968,815.44 |
| 财务费用 | 7,539,710.49 | 988,890.1 | 984,197.28 | 12,346,354.96 |
| 其中:利息费用 | 17,596,204.3 | 11,130,192.62 | 5,855,063.31 | 25,613,717.29 |
| 其中:利息收入 | 4,859,238.02 | 3,642,692.4 | 1,905,298.57 | 9,050,416.09 |
| 加:投资收益 | -1,345,789.06 | -391,848.81 | -145,889.36 | 3,670,111.32 |
| 资产处置收益 | 155,905.76 | -15,730.11 | -81,696.02 | 269,907.27 |
| 资产减值损失(新) | -5,921,921.97 | -2,819,900.51 | - | -632,997.58 |
| 信用减值损失(新) | -5,118,938.77 | -3,197,506.59 | -5,056,063.81 | -1,854,234.45 |
| 其他收益 | 21,012,818.22 | 17,807,536.56 | 10,676,164.11 | 14,607,857.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 250,183,931.17 | 196,219,885.28 | 101,764,249.26 | 340,850,805.79 |
| 加:营业外收入 | 824,740.57 | 628,845.02 | 213,774.83 | 1,308,985.34 |
| 减:营业外支出 | 2,899,892.28 | 169,899.62 | 97,487.27 | 4,437,676.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 248,108,779.46 | 196,678,830.68 | 101,880,536.82 | 337,722,114.96 |
| 减:所得税费用 | 34,520,773.1 | 26,635,831.22 | 13,414,557.66 | 48,947,065.78 |
| 六、净利润 | 213,588,006.36 | 170,042,999.46 | 88,465,979.16 | 288,775,049.18 |
| 持续经营净利润 | 213,588,006.36 | 170,042,999.46 | 88,465,979.16 | 288,775,049.18 |
| 归属于母公司股东的净利润 | 180,215,374.89 | 147,174,578.57 | 76,119,767.38 | 252,619,759.41 |
| 少数股东损益 | 33,372,631.47 | 22,868,420.89 | 12,346,211.78 | 36,155,289.77 |
| (一)基本每股收益 | 0.98 | 0.8 | 0.41 | 1.36 |
| (二)稀释每股收益 | 0.91 | 0.77 | 0.4 | 1.33 |
| 九、综合收益总额 | 213,588,006.36 | 170,042,999.46 | 88,465,979.16 | 288,775,049.18 |
| 归属于母公司股东的综合收益总额 | 180,215,374.89 | 147,174,578.57 | 76,119,767.38 | 252,619,759.41 |
| 归属于少数股东的综合收益总额 | 33,372,631.47 | 22,868,420.89 | 12,346,211.78 | 36,155,289.77 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |