丽岛新材
(603937)
| 流通市值：18.55亿 | | | 总市值：18.55亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 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 | 1,118,106,328.88 | 699,513,241.02 | 308,829,494.28 | 1,407,237,175.09 |
| 营业收入 | 1,118,106,328.88 | 699,513,241.02 | 308,829,494.28 | 1,407,237,175.09 |
| 二、营业总成本 | 1,110,286,747.47 | 692,711,032.38 | 310,062,225.17 | 1,325,778,683.96 |
| 营业成本 | 1,038,168,663.07 | 650,236,858.95 | 289,551,734.91 | 1,249,019,509.55 |
| 税金及附加 | 7,119,470 | 4,586,819.71 | 2,095,990.47 | 8,457,243.29 |
| 销售费用 | 9,489,295.03 | 5,709,483.29 | 3,287,506.07 | 10,198,987.47 |
| 管理费用 | 26,592,839.17 | 15,696,011.16 | 7,112,760.9 | 36,926,412.49 |
| 研发费用 | 25,737,180.43 | 15,471,669.71 | 6,936,952.73 | 26,855,030.41 |
| 财务费用 | 3,179,299.77 | 1,010,189.56 | 1,077,280.09 | -5,678,499.25 |
| 其中:利息费用 | 8,630,265.68 | 6,091,508.53 | 3,015,510.16 | 2,035,386.82 |
| 其中:利息收入 | 4,535,204.33 | 3,706,393.17 | 1,616,423.56 | 6,068,387.01 |
| 加:投资收益 | 1,995,160.61 | 1,750,336.08 | 911,597.29 | 2,330,396.1 |
| 资产处置收益 | 178,211.79 | 178,211.79 | 23,008.85 | 13,589.14 |
| 资产减值损失(新) | -3,636,689.65 | -2,735,351.61 | -418,039.22 | -181,239.01 |
| 信用减值损失(新) | -23,507,046.06 | 1,002,198.51 | -713,694.79 | -3,723,270.14 |
| 其他收益 | 3,165,665.62 | 1,582,879.14 | 879,403.3 | 3,020,546.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,985,116.28 | 8,580,482.55 | -550,455.46 | 82,918,514.16 |
| 加:营业外收入 | 366,205.53 | 23,102.4 | 248.86 | 32,871.4 |
| 减:营业外支出 | 151,740.08 | 232.35 | 232.35 | 198,121.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,770,650.83 | 8,603,352.6 | -550,438.95 | 82,753,264.07 |
| 减:所得税费用 | -10,353,642.02 | -1,335,633.64 | -1,708,189.19 | 15,316,570.33 |
| 六、净利润 | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 |
| 持续经营净利润 | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 |
| 归属于母公司股东的净利润 | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 |
| (一)基本每股收益 | -0.02 | 0.05 | 0.01 | 0.32 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.02 | 0.33 |
| 九、综合收益总额 | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 |
| 归属于母公司股东的综合收益总额 | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |