有研粉材
(688456)
| 流通市值：34.62亿 | | | 总市值：34.62亿 |
| 流通股本：1.04亿 | | | 总股本：1.04亿 |
| 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 | 2,358,396,641.65 | 1,513,347,314.22 | 661,188,774.72 | 2,681,010,298.01 |
| 营业收入 | 2,358,396,641.65 | 1,513,347,314.22 | 661,188,774.72 | 2,681,010,298.01 |
| 二、营业总成本 | 2,326,547,722.84 | 1,487,363,305.18 | 652,853,196.03 | 2,657,815,738.55 |
| 营业成本 | 2,167,977,843.49 | 1,379,297,573.04 | 604,436,671.64 | 2,458,254,318.2 |
| 税金及附加 | 6,076,482.74 | 4,045,631.1 | 1,495,516.38 | 7,799,904.65 |
| 销售费用 | 12,429,273.31 | 8,330,961.82 | 3,994,237.39 | 17,984,824.81 |
| 管理费用 | 50,351,586.23 | 33,976,123.21 | 17,292,794.6 | 64,734,509.32 |
| 研发费用 | 87,574,742.77 | 59,454,585.83 | 24,656,355.62 | 105,601,746.33 |
| 财务费用 | 2,137,794.3 | 2,258,430.18 | 977,620.4 | 3,440,435.24 |
| 其中:利息费用 | 5,096,630.15 | 2,963,993.77 | 1,271,564.44 | 4,963,076.36 |
| 其中:利息收入 | 1,274,657.93 | 569,453.37 | 359,083.9 | 1,380,141.11 |
| 加:公允价值变动收益 | -1,147,892.98 | -433,066.86 | -326,886.25 | -222,969.43 |
| 加:投资收益 | -7,002,997.91 | -6,588,512.72 | -1,940,311.17 | -640,560.93 |
| 资产处置收益 | 2,704,794.01 | 489,695.01 | - | 10,754,579.72 |
| 信用减值损失(新) | -2,207,307.62 | -1,661,613.14 | 13,308.59 | -24,143.9 |
| 其他收益 | 20,724,868.89 | 14,125,098.44 | 6,336,680.87 | 29,665,031.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,920,383.2 | 31,915,609.77 | 12,418,370.73 | 62,726,496.82 |
| 加:营业外收入 | 21,868.16 | 21,267.36 | 300.67 | 55,896.94 |
| 减:营业外支出 | 47,302.16 | 29,532.98 | 29,423.19 | 897,826.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,894,949.2 | 31,907,344.15 | 12,389,248.21 | 61,884,567.07 |
| 减:所得税费用 | 3,237,986.92 | 1,973,283.37 | 2,469,765.73 | 3,454,277.55 |
| 六、净利润 | 41,656,962.28 | 29,934,060.78 | 9,919,482.48 | 58,430,289.52 |
| 持续经营净利润 | 41,656,962.28 | 29,934,060.78 | 9,919,482.48 | 58,430,289.52 |
| 归属于母公司股东的净利润 | 40,361,127.16 | 29,388,280.9 | 9,778,867.36 | 55,119,337.29 |
| 少数股东损益 | 1,295,835.12 | 545,779.88 | 140,615.12 | 3,310,952.23 |
| (一)基本每股收益 | 0.39 | 0.28 | 0.09 | 0.53 |
| (二)稀释每股收益 | 0.39 | 0.28 | 0.09 | 0.53 |
| 八、其他综合收益 | 10,812,597.47 | -6,400,024.81 | -2,334,441.74 | 8,229,950.66 |
| 归属于母公司股东的其他综合收益 | 10,812,597.47 | -6,400,024.81 | -2,334,441.74 | 8,229,950.66 |
| 九、综合收益总额 | 52,469,559.75 | 23,534,035.97 | 7,585,040.74 | 66,660,240.18 |
| 归属于母公司股东的综合收益总额 | 51,173,724.63 | 22,988,256.09 | 7,444,425.62 | 63,349,287.95 |
| 归属于少数股东的综合收益总额 | 1,295,835.12 | 545,779.88 | 140,615.12 | 3,310,952.23 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |