山东玻纤
(605006)
| 流通市值：36.96亿 | | | 总市值：37.64亿 |
| 流通股本：6.00亿 | | | 总股本：6.11亿 |
| 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 | 607,540,524.76 | 2,005,856,805.47 | 1,487,107,594.08 | 1,014,880,289.37 |
| 营业收入 | 607,540,524.76 | 2,005,856,805.47 | 1,487,107,594.08 | 1,014,880,289.37 |
| 二、营业总成本 | 587,008,753.76 | 2,151,656,234.1 | 1,627,158,640.39 | 1,132,040,271.29 |
| 营业成本 | 505,338,988.85 | 1,843,246,024.89 | 1,392,913,175.79 | 979,540,234.44 |
| 税金及附加 | 5,188,155.63 | 20,424,058.59 | 14,392,748.38 | 9,410,758.27 |
| 销售费用 | 5,417,938.04 | 19,961,695.13 | 17,140,104.78 | 11,661,254.24 |
| 管理费用 | 38,908,868.91 | 119,807,890.9 | 87,431,884.18 | 57,409,585.57 |
| 研发费用 | 18,762,218.85 | 95,100,905.88 | 75,741,113.36 | 50,800,011.91 |
| 财务费用 | 13,392,583.48 | 53,115,658.71 | 39,539,613.9 | 23,218,426.86 |
| 其中:利息费用 | 16,586,585.7 | 60,682,794.39 | 47,490,967.12 | 29,478,455.37 |
| 其中:利息收入 | 1,115,855.27 | 7,379,772.61 | 6,454,315.78 | 4,401,381.7 |
| 加:公允价值变动收益 | - | - | -137,026.6 | 288,348.4 |
| 加:投资收益 | - | 3,366,579.1 | 1,580,876.72 | 1,580,876.72 |
| 资产处置收益 | - | 57,268,172.21 | -229,887.54 | -229,887.54 |
| 资产减值损失(新) | -4,459,409.88 | -49,738,545.99 | 5,199,206.43 | 8,860,810.57 |
| 信用减值损失(新) | -7,960,258.29 | 1,346,225.24 | -1,850,200.85 | 152,055.09 |
| 其他收益 | 4,457,845.86 | 17,489,886.77 | 11,341,335.91 | 6,006,313.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,569,948.69 | -116,067,111.3 | -124,146,742.24 | -100,501,465.06 |
| 加:营业外收入 | 1,256,649.54 | 1,790,991.37 | 1,244,062.84 | 413,711.14 |
| 减:营业外支出 | 104,783.91 | 55,304.98 | 25,073.47 | 25,057.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,721,814.32 | -114,331,424.91 | -122,927,752.87 | -100,112,811.04 |
| 减:所得税费用 | 4,987,486.2 | -15,400,887.31 | -12,278,254.85 | -2,805,164.94 |
| 六、净利润 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 | -97,307,646.1 |
| 持续经营净利润 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 | -97,307,646.1 |
| 归属于母公司股东的净利润 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 | -97,307,646.1 |
| (一)基本每股收益 | 0.01 | -0.16 | -0.18 | -0.16 |
| (二)稀释每股收益 | 0.01 | -0.16 | -0.18 | -0.16 |
| 九、综合收益总额 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 | -97,307,646.1 |
| 归属于母公司股东的综合收益总额 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 | -97,307,646.1 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |