南亚新材
(688519)
| 流通市值：167.81亿 | | | 总市值：167.81亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,305,055,409.51 | 952,450,782.15 | 3,361,541,042.55 | 2,444,406,526.05 |
| 营业收入 | 2,305,055,409.51 | 952,450,782.15 | 3,361,541,042.55 | 2,444,406,526.05 |
| 二、营业总成本 | 2,230,319,368.04 | 936,805,298.65 | 3,360,472,308.54 | 2,438,192,765.84 |
| 营业成本 | 2,039,327,266.89 | 857,533,276.16 | 3,070,775,600.65 | 2,226,719,287.53 |
| 税金及附加 | 5,673,637.59 | 2,555,602.19 | 10,134,990.72 | 7,463,584.87 |
| 销售费用 | 24,121,246.28 | 11,826,306.99 | 44,819,311.51 | 33,800,533.96 |
| 管理费用 | 42,395,909.6 | 16,196,034.55 | 64,851,944.85 | 50,448,198.29 |
| 研发费用 | 116,763,341.98 | 48,130,041.29 | 170,975,561.42 | 116,654,403.96 |
| 财务费用 | 2,037,965.7 | 564,037.47 | -1,085,100.61 | 3,106,757.23 |
| 其中:利息费用 | 5,838,665.59 | 2,787,379.31 | 9,092,612.14 | 7,356,379.5 |
| 其中:利息收入 | 4,808,826.32 | 2,167,750.11 | 9,979,116.75 | 7,642,892.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,034,801.16 | -1,233,392.61 | -696,241.8 | -399,361.03 |
| 资产处置收益 | -6,330.88 | - | - | 139,810.54 |
| 资产减值损失(新) | -14,084,604.2 | -8,001,540.04 | -16,283,110.02 | -12,690,762.44 |
| 信用减值损失(新) | -2,913,192.6 | -482,934.02 | -18,318,897.17 | -388,383.27 |
| 其他收益 | 39,376,171.94 | 17,914,704.22 | 84,181,402.51 | 63,828,978.83 |
| 四、营业利润 | 95,073,284.57 | 23,842,321.05 | 49,951,887.53 | 56,704,042.84 |
| 加:营业外收入 | 462,365.1 | 136,898.82 | 538,372.92 | 726,496.62 |
| 减:营业外支出 | 1,912,704.36 | 1,812,859.04 | 794,469.03 | 322,454.79 |
| 五、利润总额 | 93,622,945.31 | 22,166,360.83 | 49,695,791.42 | 57,108,084.67 |
| 减:所得税费用 | 6,432,794.5 | 1,045,648.81 | -624,134.99 | 803,858.99 |
| 六、净利润 | 87,190,150.81 | 21,120,712.02 | 50,319,926.41 | 56,304,225.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,190,150.81 | 21,120,712.02 | 50,319,926.41 | 56,304,225.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,190,150.81 | 21,120,712.02 | 50,320,174.62 | 56,304,234.41 |
| 少数股东损益 | - | - | -248.21 | -8.73 |
| 扣除非经常损益后的净利润 | 81,202,292.54 | 16,036,583.99 | 28,042,389.5 | 37,684,576.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.09 | 0.22 | 0.25 |
| (二)稀释每股收益 | 0.39 | 0.09 | 0.22 | 0.25 |
| 八、其他综合收益 | -529,535.15 | -178,104.3 | 554,059.89 | 784,161.9 |
| 归属于母公司股东的其他综合收益 | -529,535.15 | -178,104.3 | 554,059.89 | 784,161.9 |
| 九、综合收益总额 | 86,660,615.66 | 20,942,607.72 | 50,873,986.3 | 57,088,387.58 |
| 归属于母公司股东的综合收益总额 | 86,660,615.66 | 20,942,607.72 | 50,874,234.51 | 57,088,396.31 |
| 归属于少数股东的综合收益总额 | - | - | -248.21 | -8.73 |
| 公告日期 | 2025-08-08 | 2025-04-17 | 2025-04-17 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |