斯瑞新材
(688102)
| 流通市值：39.24亿 | | | 总市值：68.22亿 |
| 流通股本：4.18亿 | | | 总股本：7.27亿 |
| 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 | 964,308,079.11 | 624,014,920.33 | 287,217,967.31 | 1,179,512,989.96 |
| 营业收入 | 964,308,079.11 | 624,014,920.33 | 287,217,967.31 | 1,179,512,989.96 |
| 二、营业总成本 | 878,800,051.46 | 564,471,104.32 | 261,939,476.18 | 1,089,059,247.55 |
| 营业成本 | 742,508,557.33 | 475,500,699.47 | 220,660,972.88 | 931,965,793.48 |
| 税金及附加 | 6,926,424.01 | 4,433,848.67 | 2,088,353.83 | 8,796,510.2 |
| 销售费用 | 15,835,764.53 | 10,505,117.57 | 4,583,115.46 | 21,613,185.5 |
| 管理费用 | 49,052,729.6 | 33,112,049.27 | 14,968,170.81 | 56,147,286.78 |
| 研发费用 | 50,653,936.14 | 32,435,695.92 | 14,525,220.21 | 59,453,024.91 |
| 财务费用 | 13,822,639.85 | 8,483,693.42 | 5,113,642.99 | 11,083,446.68 |
| 其中:利息费用 | 10,882,607.97 | 6,861,469.56 | 3,152,925.68 | 10,951,568.42 |
| 其中:利息收入 | 601,967.32 | 421,258.08 | 163,611.5 | 659,831.49 |
| 加:公允价值变动收益 | - | - | - | 1,440.09 |
| 加:投资收益 | -253,811.94 | 44,400.73 | 116,838.91 | -1,643,675.55 |
| 资产处置收益 | 96,980.52 | 58,402.79 | 54,507.3 | 203,853.34 |
| 资产减值损失(新) | - | - | - | -1,550,270.94 |
| 信用减值损失(新) | -4,732,164.45 | -3,957,843.68 | -2,419,829.92 | -94,079.55 |
| 其他收益 | 9,853,428.67 | 7,590,641.24 | 4,932,707.91 | 26,163,415.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,472,460.45 | 63,279,417.09 | 27,962,715.33 | 113,534,425.5 |
| 加:营业外收入 | 139,518.46 | 3,535.92 | 960.95 | 917,980.36 |
| 减:营业外支出 | 1,162,494.15 | 678,315.24 | 571,488.89 | 3,493,602.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,449,484.76 | 62,604,637.77 | 27,392,187.39 | 110,958,803.38 |
| 减:所得税费用 | 10,194,847.23 | 6,385,349.22 | 2,655,841.8 | 9,845,261.36 |
| 六、净利润 | 79,254,637.53 | 56,219,288.55 | 24,736,345.59 | 101,113,542.02 |
| 持续经营净利润 | 79,254,637.53 | 56,219,288.55 | 24,736,345.59 | 101,113,542.02 |
| 归属于母公司股东的净利润 | 78,268,192.82 | 55,935,723.84 | 24,562,633.21 | 98,341,107.16 |
| 少数股东损益 | 986,444.71 | 283,564.71 | 173,712.38 | 2,772,434.86 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.05 | 0.18 |
| 八、其他综合收益 | 3,178,580.72 | -1,338,434.82 | -47,685 | -593,259.61 |
| 归属于母公司股东的其他综合收益 | 3,178,580.72 | -1,338,434.82 | -47,685 | -593,259.61 |
| 九、综合收益总额 | 82,433,218.25 | 54,880,853.73 | 24,688,660.59 | 100,520,282.41 |
| 归属于母公司股东的综合收益总额 | 81,446,773.54 | 54,597,289.02 | 24,514,948.21 | 97,747,847.55 |
| 归属于少数股东的综合收益总额 | 986,444.71 | 283,564.71 | 173,712.38 | 2,772,434.86 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |