南亚新材
(688519)
| 流通市值：52.08亿 | | | 总市值：53.47亿 |
| 流通股本：2.32亿 | | | 总股本：2.38亿 |
| 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 | 2,444,406,526.05 | 1,611,291,158.3 | 656,687,317.43 | 2,982,830,513.76 |
| 营业收入 | 2,444,406,526.05 | 1,611,291,158.3 | 656,687,317.43 | 2,982,830,513.76 |
| 二、营业总成本 | 2,438,192,765.84 | 1,588,530,440.75 | 655,804,946.6 | 3,135,859,050.59 |
| 营业成本 | 2,226,719,287.53 | 1,448,020,834.66 | 602,205,343.84 | 2,858,715,350.84 |
| 税金及附加 | 7,463,584.87 | 4,978,486.53 | 2,318,994.99 | 9,541,730.7 |
| 销售费用 | 33,800,533.96 | 20,933,623.19 | 9,746,311.44 | 41,940,948.99 |
| 管理费用 | 50,448,198.29 | 33,453,565.53 | 14,542,404.75 | 41,768,621.27 |
| 研发费用 | 116,654,403.96 | 81,460,504.06 | 27,927,731.24 | 182,875,336.57 |
| 财务费用 | 3,106,757.23 | -316,573.22 | -935,839.66 | 1,017,062.22 |
| 其中:利息费用 | 7,356,379.5 | 4,518,320.77 | 1,307,184.37 | 13,873,237.82 |
| 其中:利息收入 | 7,642,892.51 | 4,678,042.66 | 2,395,780.18 | 15,039,146.47 |
| 加:投资收益 | -399,361.03 | -275,112.64 | 982.84 | -1,302,887.65 |
| 资产处置收益 | 139,810.54 | - | - | - |
| 资产减值损失(新) | -12,690,762.44 | -17,568,090.97 | -13,148,884.56 | -51,996,683.32 |
| 信用减值损失(新) | -388,383.27 | -527,877.95 | 396,919.68 | 3,491,688.03 |
| 其他收益 | 63,828,978.83 | 52,784,856.46 | 23,732,410.39 | 39,921,829.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,704,042.84 | 57,174,492.45 | 11,863,799.18 | -162,914,590.07 |
| 加:营业外收入 | 726,496.62 | 497,682.25 | 86,523.15 | 2,515,346.66 |
| 减:营业外支出 | 322,454.79 | 64,502.99 | 48,755.11 | 1,415,081.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,108,084.67 | 57,607,671.71 | 11,901,567.22 | -161,814,324.93 |
| 减:所得税费用 | 803,858.99 | 2,316,370.22 | 1,798,055.07 | -32,324,318.62 |
| 六、净利润 | 56,304,225.68 | 55,291,301.49 | 10,103,512.15 | -129,490,006.31 |
| 持续经营净利润 | 56,304,225.68 | 55,291,301.49 | 10,103,512.15 | -129,490,006.31 |
| 归属于母公司股东的净利润 | 56,304,234.41 | 55,291,311.08 | 10,103,512.15 | -129,490,006.32 |
| 少数股东损益 | -8.73 | -9.59 | - | 0.01 |
| (一)基本每股收益 | 0.25 | 0.24 | 0.04 | -0.57 |
| (二)稀释每股收益 | 0.25 | 0.24 | 0.04 | -0.57 |
| 八、其他综合收益 | 784,161.9 | - | - | - |
| 归属于母公司股东的其他综合收益 | 784,161.9 | - | - | - |
| 九、综合收益总额 | 57,088,387.58 | 55,291,301.49 | 10,103,512.15 | -129,490,006.31 |
| 归属于母公司股东的综合收益总额 | 57,088,396.31 | 55,291,311.08 | 10,103,512.15 | -129,490,006.32 |
| 归属于少数股东的综合收益总额 | -8.73 | -9.59 | - | 0.01 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |