丽岛新材
(603937)
| 流通市值：20.32亿 | | | 总市值：20.32亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 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 | 410,940,701.19 | 1,579,120,395.09 | 1,118,106,328.88 | 699,513,241.02 |
| 营业收入 | 410,940,701.19 | 1,579,120,395.09 | 1,118,106,328.88 | 699,513,241.02 |
| 二、营业总成本 | 424,695,229.34 | 1,578,430,693.57 | 1,110,286,747.47 | 692,711,032.38 |
| 营业成本 | 397,597,523.81 | 1,476,736,191.75 | 1,038,168,663.07 | 650,236,858.95 |
| 税金及附加 | 2,534,647.77 | 10,438,292.36 | 7,119,470 | 4,586,819.71 |
| 销售费用 | 2,771,946.87 | 14,424,106.67 | 9,489,295.03 | 5,709,483.29 |
| 管理费用 | 7,332,987.47 | 38,623,130 | 26,592,839.17 | 15,696,011.16 |
| 研发费用 | 11,097,533.94 | 36,423,710.23 | 25,737,180.43 | 15,471,669.71 |
| 财务费用 | 3,360,589.48 | 1,785,262.56 | 3,179,299.77 | 1,010,189.56 |
| 其中:利息费用 | 2,965,900.52 | 11,772,823.47 | 8,630,265.68 | 6,091,508.53 |
| 其中:利息收入 | 346,504.02 | 5,538,856.34 | 4,535,204.33 | 3,706,393.17 |
| 加:投资收益 | 100,807.68 | 2,167,339.39 | 1,995,160.61 | 1,750,336.08 |
| 资产处置收益 | 445.99 | -28,864.39 | 178,211.79 | 178,211.79 |
| 资产减值损失(新) | -1,476,835.29 | -13,890,974.64 | -3,636,689.65 | -2,735,351.61 |
| 信用减值损失(新) | 980,009.56 | -24,333,507.81 | -23,507,046.06 | 1,002,198.51 |
| 其他收益 | 3,249,253.19 | 6,941,026.75 | 3,165,665.62 | 1,582,879.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,900,847.02 | -28,455,279.18 | -13,985,116.28 | 8,580,482.55 |
| 加:营业外收入 | 3,573.42 | 493,116.4 | 366,205.53 | 23,102.4 |
| 减:营业外支出 | 1,736.61 | 238,916.38 | 151,740.08 | 232.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,899,010.21 | -28,201,079.16 | -13,770,650.83 | 8,603,352.6 |
| 减:所得税费用 | 1,357,156.66 | 6,025,418.16 | -10,353,642.02 | -1,335,633.64 |
| 六、净利润 | -12,256,166.87 | -34,226,497.32 | -3,417,008.81 | 9,938,986.24 |
| 持续经营净利润 | -12,256,166.87 | -34,226,497.32 | -3,417,008.81 | 9,938,986.24 |
| 归属于母公司股东的净利润 | -12,256,166.87 | -34,226,497.32 | -3,417,008.81 | 9,938,986.24 |
| (一)基本每股收益 | -0.06 | -0.16 | -0.02 | 0.05 |
| (二)稀释每股收益 | -0.04 | -0.1 | 0.02 | 0.07 |
| 九、综合收益总额 | -12,256,166.87 | -34,226,497.32 | -3,417,008.81 | 9,938,986.24 |
| 归属于母公司股东的综合收益总额 | -12,256,166.87 | -34,226,497.32 | -3,417,008.81 | 9,938,986.24 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |