悦安新材
(688786)
| 流通市值：19.43亿 | | | 总市值：31.07亿 |
| 流通股本：5353.90万 | | | 总股本：8559.52万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,121,091.97 | 368,479,861.99 | 268,654,093.61 | 179,693,232.93 |
| 营业收入 | 88,121,091.97 | 368,479,861.99 | 268,654,093.61 | 179,693,232.93 |
| 二、营业总成本 | 71,598,562.89 | 278,285,425.35 | 205,047,761.65 | 139,356,094.87 |
| 营业成本 | 57,271,728.01 | 224,511,277.32 | 162,957,533.7 | 112,627,760.97 |
| 税金及附加 | 1,082,798.44 | 2,704,019.54 | 1,828,698 | 959,471.02 |
| 销售费用 | 2,647,259.16 | 9,940,074.63 | 7,230,169.28 | 4,260,185.3 |
| 管理费用 | 6,891,068.07 | 26,888,192.37 | 21,659,016.57 | 15,564,640.3 |
| 研发费用 | 4,641,503.28 | 20,224,295.14 | 15,585,805.55 | 9,643,750.93 |
| 财务费用 | -935,794.07 | -5,982,433.65 | -4,213,461.45 | -3,699,713.65 |
| 其中:利息费用 | 375,415.65 | -367,690.47 | 592,881.43 | -211,665.28 |
| 其中:利息收入 | 794,494.4 | 4,295,032.48 | 3,307,989.25 | 2,186,940.4 |
| 加:公允价值变动收益 | 42,213.75 | 493,652.95 | 493,387.96 | 473,841.05 |
| 加:投资收益 | 8,169.29 | 664,550.42 | 858,117.03 | 830,949.53 |
| 资产处置收益 | 19,283.61 | 176,768.72 | 194,930.22 | 176,686.27 |
| 资产减值损失(新) | - | -5,100,152.94 | -1,163,284.24 | -1,163,284.24 |
| 信用减值损失(新) | -249,088.42 | -481,273.57 | -466,241.81 | -495,290.48 |
| 其他收益 | 3,151,025.68 | 4,765,249.92 | 3,034,316.52 | 2,229,267.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,494,132.99 | 90,713,232.14 | 66,557,557.64 | 42,389,307.67 |
| 加:营业外收入 | 1,428.85 | 179,055.34 | 178,594.4 | 39,605.68 |
| 减:营业外支出 | 150,860.71 | 472,006.64 | 317,107.53 | 113,784.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,344,701.13 | 90,420,280.84 | 66,419,044.51 | 42,315,129.12 |
| 减:所得税费用 | 2,849,120.67 | 11,649,930.51 | 8,036,498.14 | 4,654,278.37 |
| 六、净利润 | 16,495,580.46 | 78,770,350.33 | 58,382,546.37 | 37,660,850.75 |
| 持续经营净利润 | 16,495,580.46 | 78,770,350.33 | 58,382,546.37 | 37,660,850.75 |
| 归属于母公司股东的净利润 | 16,782,908.05 | 79,879,721.11 | 59,079,174.26 | 37,921,628.51 |
| 少数股东损益 | -287,327.59 | -1,109,370.78 | -696,627.89 | -260,777.76 |
| (一)基本每股收益 | 0.2 | 0.93 | 0.69 | 0.44 |
| (二)稀释每股收益 | 0.2 | 0.93 | 0.69 | 0.44 |
| 八、其他综合收益 | -70,445.24 | 152,369.81 | 106,480.83 | 219,568.62 |
| 归属于母公司股东的其他综合收益 | -70,445.24 | 152,369.81 | 106,480.83 | 219,568.62 |
| 九、综合收益总额 | 16,425,135.22 | 78,922,720.14 | 58,489,027.2 | 37,880,419.37 |
| 归属于母公司股东的综合收益总额 | 16,712,462.81 | 80,032,090.92 | 59,185,655.09 | 38,141,197.13 |
| 归属于少数股东的综合收益总额 | -287,327.59 | -1,109,370.78 | -696,627.89 | -260,777.76 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |