欧莱新材
(688530)
| 流通市值：12.54亿 | | | 总市值：29.61亿 |
| 流通股本：6777.82万 | | | 总股本：1.60亿 |
| 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 | 217,442,763.77 | 87,320,620.42 | 436,756,352.46 | 296,914,088.91 |
| 营业收入 | 217,442,763.77 | 87,320,620.42 | 436,756,352.46 | 296,914,088.91 |
| 二、营业总成本 | 234,486,785.15 | 94,783,856.61 | 420,788,453.37 | 293,870,393.75 |
| 营业成本 | 190,726,402.36 | 74,678,277.88 | 351,920,310.23 | 240,891,866.5 |
| 税金及附加 | 1,510,088.28 | 767,730.5 | 2,222,039.07 | 1,644,931.31 |
| 销售费用 | 7,476,922.12 | 4,153,166.36 | 13,841,945.97 | 11,057,307.85 |
| 管理费用 | 19,358,094.85 | 8,174,244.09 | 27,570,263.1 | 21,051,224.4 |
| 研发费用 | 10,941,255.06 | 5,818,658.24 | 22,333,353.85 | 15,765,662.11 |
| 财务费用 | 4,474,022.48 | 1,191,779.54 | 2,900,541.15 | 3,459,401.58 |
| 其中:利息费用 | 2,191,383.28 | 779,938.16 | 3,187,648.05 | 2,581,260.28 |
| 其中:利息收入 | 241,352.5 | 88,940.95 | 659,118.38 | 527,361.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 724,447.24 | 3,849,114.47 | 704,089.59 | - |
| 加:投资收益 | 4,646,874.8 | 311,361.39 | 5,453,050.42 | 432,926.03 |
| 资产处置收益 | - | - | 129,486.73 | 79,503.88 |
| 资产减值损失(新) | -3,258,488.5 | -2,335,233.2 | -3,938,114.33 | -4,420,269.61 |
| 信用减值损失(新) | 1,881,686.11 | 1,199,188.16 | -768,574.16 | 1,571,561.43 |
| 其他收益 | 2,922,196.15 | 1,802,292.39 | 10,039,286.67 | 8,268,474.48 |
| 四、营业利润 | -10,127,305.58 | -2,636,512.98 | 27,587,124.01 | 8,975,891.37 |
| 加:营业外收入 | 32,123.22 | 28,124.72 | 1,099,768.2 | 32,291.78 |
| 减:营业外支出 | 136,031.94 | 34,622.31 | 166,590.06 | 146,127.45 |
| 五、利润总额 | -10,231,214.3 | -2,643,010.57 | 28,520,302.15 | 8,862,055.7 |
| 减:所得税费用 | -3,272,401.45 | -1,412,844.27 | 351,000.09 | -1,012,526.21 |
| 六、净利润 | -6,958,812.85 | -1,230,166.3 | 28,169,302.06 | 9,874,581.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,958,812.85 | -1,230,166.3 | 28,169,302.06 | 9,874,581.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,958,812.85 | -1,230,166.3 | 28,169,302.06 | 9,874,581.91 |
| 扣除非经常损益后的净利润 | -10,922,872.46 | -4,349,972.03 | 18,601,014.1 | 6,889,848.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | 0.2 | 0.07 |
| (二)稀释每股收益 | -0.04 | -0.01 | 0.2 | 0.07 |
| 九、综合收益总额 | -6,958,812.85 | -1,230,166.3 | 28,169,302.06 | 9,874,581.91 |
| 归属于母公司股东的综合收益总额 | -6,958,812.85 | -1,230,166.3 | 28,169,302.06 | 9,874,581.91 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |