奔朗新材
(836807)
| 流通市值：10.53亿 | | | 总市值：15.50亿 |
| 流通股本：1.24亿 | | | 总股本：1.82亿 |
| 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 | 421,428,481.78 | 272,220,577.6 | 114,173,207.81 | 573,946,510.19 |
| 营业收入 | 421,428,481.78 | 272,220,577.6 | 114,173,207.81 | 573,946,510.19 |
| 二、营业总成本 | 381,668,385.54 | 242,722,454.46 | 101,021,708.42 | 524,329,393.09 |
| 营业成本 | 297,438,839 | 194,216,131.41 | 79,963,321.39 | 403,926,765.85 |
| 税金及附加 | 3,249,020.97 | 2,269,189.01 | 1,119,658.73 | 4,510,425.29 |
| 销售费用 | 31,463,070.82 | 20,885,426.5 | 8,124,753.4 | 49,041,392.17 |
| 管理费用 | 35,756,145.69 | 19,730,505.31 | 9,276,807.68 | 47,581,423.91 |
| 研发费用 | 17,392,454.69 | 11,031,088.6 | 4,989,364.56 | 30,988,733.92 |
| 财务费用 | -3,631,145.63 | -5,409,886.37 | -2,452,197.34 | -11,719,348.05 |
| 其中:利息费用 | 2,417,024.32 | 1,483,675.69 | 718,705.58 | 2,450,536.11 |
| 其中:利息收入 | 7,960,768.68 | 5,232,160.06 | 2,630,048.91 | 12,546,665.69 |
| 加:公允价值变动收益 | 14,641.87 | 6,727.3 | 3,946.07 | -293,128.82 |
| 加:投资收益 | 514,307.34 | 40,239.48 | -17,220.42 | -352,914.91 |
| 资产处置收益 | -34,277.18 | -28,011.68 | 9,314.79 | -1,256,471.85 |
| 资产减值损失(新) | -5,073,213.05 | -4,981,945.4 | - | -6,785,056.99 |
| 信用减值损失(新) | -10,706,482.35 | -5,314,604.16 | -2,782,533.19 | -6,956,473.38 |
| 其他收益 | 3,263,521.04 | 1,707,283.06 | 806,466.19 | 8,022,479.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,738,593.91 | 20,927,811.74 | 11,171,472.83 | 41,995,550.19 |
| 加:营业外收入 | 370,446.59 | 368,423.37 | 44,662.01 | 117,153.95 |
| 减:营业外支出 | 319,087.63 | 126,075.88 | 116,833.93 | 275,962.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,789,952.87 | 21,170,159.23 | 11,099,300.91 | 41,836,741.9 |
| 减:所得税费用 | 3,378,504.06 | 3,868,892.57 | 2,160,935.04 | 6,449,766.12 |
| 六、净利润 | 24,411,448.81 | 17,301,266.66 | 8,938,365.87 | 35,386,975.78 |
| 持续经营净利润 | 24,411,448.81 | 17,301,266.66 | 8,938,365.87 | 35,386,975.78 |
| 归属于母公司股东的净利润 | 26,195,468.98 | 18,658,275.51 | 9,286,695.82 | 38,390,880.81 |
| 少数股东损益 | -1,784,020.17 | -1,357,008.85 | -348,329.95 | -3,003,905.03 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.05 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.05 | 0.21 |
| 八、其他综合收益 | -82,040.06 | -321,199.35 | -218,555.92 | -300,565.84 |
| 归属于母公司股东的其他综合收益 | -40,092.1 | -240,256.12 | -164,105.82 | -227,549.56 |
| 九、综合收益总额 | 24,329,408.75 | 16,980,067.31 | 8,719,809.95 | 35,086,409.94 |
| 归属于母公司股东的综合收益总额 | 26,155,376.88 | 18,418,019.39 | 9,122,590 | 38,163,331.25 |
| 归属于少数股东的综合收益总额 | -1,825,968.13 | -1,437,952.08 | -402,780.05 | -3,076,921.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |