上纬新材
(688585)
| 流通市值：30.33亿 | | | 总市值：30.33亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 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 | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 | 1,399,590,537.28 |
| 营业收入 | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 | 1,399,590,537.28 |
| 二、营业总成本 | 1,019,753,225.57 | 641,503,309 | 307,419,953.13 | 1,297,448,444.74 |
| 营业成本 | 929,706,461.69 | 589,034,007.39 | 283,923,633.15 | 1,180,125,321.39 |
| 税金及附加 | 2,780,263.05 | 1,731,550.07 | 548,429.3 | 2,824,840.94 |
| 销售费用 | 24,642,608.71 | 15,867,491.88 | 7,389,685.09 | 38,171,402.22 |
| 管理费用 | 46,595,073.08 | 29,871,274.1 | 14,825,119.6 | 47,889,116.81 |
| 研发费用 | 22,804,321.01 | 15,176,101.93 | 7,369,014.68 | 32,137,468.94 |
| 财务费用 | -6,775,501.97 | -10,177,116.37 | -6,635,928.69 | -3,699,705.56 |
| 其中:利息费用 | 190,093.13 | 89,083.92 | 21,524.64 | 951,422.78 |
| 其中:利息收入 | -2,050,878.64 | 1,696,633.21 | -873,417.19 | 2,821,983.91 |
| 加:公允价值变动收益 | - | - | - | 10,787.66 |
| 加:投资收益 | 5,550,348.72 | 3,152,490.55 | 68,222.88 | -3,438,375.27 |
| 资产处置收益 | 228,398.7 | 248,609.57 | 14,092.49 | 225,435.23 |
| 资产减值损失(新) | 271,555.21 | -2,774,324.86 | -2,460,585.14 | -5,456,653.88 |
| 信用减值损失(新) | -287,249.44 | -1,907,766.88 | -1,073,926.93 | -1,181,585.85 |
| 其他收益 | 1,695,744.5 | 574,207.5 | 449,327.4 | 1,074,449.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,950,073.14 | 54,457,204.07 | 23,135,034.5 | 93,376,150.18 |
| 加:营业外收入 | 796,069.93 | 865,055.98 | 191,701.71 | 1,373,536.21 |
| 减:营业外支出 | 410,493.58 | 308,969.41 | 18,974.37 | 203,536.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,335,649.49 | 55,013,290.64 | 23,307,761.84 | 94,546,150.05 |
| 减:所得税费用 | 20,736,628.39 | 10,882,810.74 | 5,097,525.54 | 23,625,858.2 |
| 六、净利润 | 64,599,021.1 | 44,130,479.9 | 18,210,236.3 | 70,920,291.85 |
| 持续经营净利润 | 64,599,021.1 | 44,130,479.9 | 18,210,236.3 | 70,920,291.85 |
| 归属于母公司股东的净利润 | 65,047,355.05 | 44,569,162.78 | 18,444,464.55 | 70,942,133.3 |
| 少数股东损益 | -448,333.95 | -438,682.88 | -234,228.25 | -21,841.45 |
| (一)基本每股收益 | 0.16 | 0.11 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.05 | 0.18 |
| 八、其他综合收益 | -5,424,270.15 | -15,025,059.38 | -12,865,334.39 | 3,263,974.54 |
| 归属于母公司股东的其他综合收益 | -5,424,270.15 | -15,025,059.38 | -12,865,334.39 | 3,263,974.54 |
| 九、综合收益总额 | 59,174,750.95 | 29,105,420.52 | 5,344,901.91 | 74,184,266.39 |
| 归属于母公司股东的综合收益总额 | 59,623,084.9 | 29,544,103.4 | 5,579,130.16 | 74,206,107.84 |
| 归属于少数股东的综合收益总额 | -448,333.95 | -438,682.88 | -234,228.25 | -21,841.45 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |