东和新材
(839792)
| 流通市值：12.96亿 | | | 总市值：21.37亿 |
| 流通股本：1.00亿 | | | 总股本：1.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 146,756,263.05 | 682,470,452.45 | 509,778,977.44 | 348,302,763.48 |
| 营业收入 | 146,756,263.05 | 682,470,452.45 | 509,778,977.44 | 348,302,763.48 |
| 二、营业总成本 | 120,294,120.27 | 590,502,890.57 | 435,603,510.03 | 297,906,779.85 |
| 营业成本 | 106,056,525.89 | 509,108,271.93 | 378,655,975.05 | 259,421,921.31 |
| 税金及附加 | 2,512,793.16 | 16,138,362.35 | 10,222,502.06 | 6,208,819.99 |
| 销售费用 | 1,307,551.38 | 5,687,480.24 | 8,379,076.63 | 4,980,615.2 |
| 管理费用 | 7,908,848.82 | 37,281,811.47 | 25,484,378.75 | 19,385,689.08 |
| 研发费用 | 1,312,393.69 | 16,878,463.05 | 8,669,428.56 | 4,784,067.91 |
| 财务费用 | 1,196,007.33 | 5,408,501.53 | 4,192,148.98 | 3,125,666.36 |
| 其中:利息费用 | 3,022,236.44 | 7,971,276.72 | 6,090,047.07 | 4,436,327.09 |
| 其中:利息收入 | 566,199.55 | 2,043,729.37 | 1,496,786.64 | 905,554.64 |
| 加:公允价值变动收益 | - | - | 189,315.09 | - |
| 加:投资收益 | -217,883.32 | -891,571.8 | -861,073.79 | -359,079.7 |
| 资产处置收益 | - | -230,161.22 | -241,997.96 | -243,255.76 |
| 资产减值损失(新) | - | -335,496.6 | -187,204.31 | 326,799.71 |
| 信用减值损失(新) | 736,369.3 | -3,454,581.81 | -2,091,943.97 | -3,429,251.62 |
| 其他收益 | 536,105.21 | 3,389,082.57 | 2,925,114.86 | 1,759,898.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,516,733.97 | 90,444,833.02 | 73,907,677.33 | 48,451,094.86 |
| 加:营业外收入 | 366,080.23 | 3,154,004.35 | 3,151,001.36 | 3,150,501.02 |
| 减:营业外支出 | 770,983.9 | 168,998.82 | 193,989.83 | 201,779.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,111,830.3 | 93,429,838.55 | 76,864,688.86 | 51,399,816.63 |
| 减:所得税费用 | 5,646,716.79 | 19,650,618.76 | 16,245,741.46 | 10,149,036.62 |
| 六、净利润 | 21,465,113.51 | 73,779,219.79 | 60,618,947.4 | 41,250,780.01 |
| 持续经营净利润 | 21,465,113.51 | 73,779,219.79 | 60,618,947.4 | 41,250,780.01 |
| 归属于母公司股东的净利润 | 19,436,103.24 | 52,119,813.49 | 45,824,121.42 | 31,606,554.4 |
| 少数股东损益 | 2,029,010.27 | 21,659,406.3 | 14,794,825.98 | 9,644,225.61 |
| (一)基本每股收益 | 0.12 | 0.31 | 0.28 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.31 | 0.28 | 0.19 |
| 八、其他综合收益 | -37,793.58 | 90,580.57 | 98,024.94 | -828,092.89 |
| 归属于母公司股东的其他综合收益 | -24,565.82 | 58,877.38 | 63,716.21 | -538,260.38 |
| 九、综合收益总额 | 21,427,319.93 | 73,869,800.36 | 60,716,972.34 | 40,422,687.12 |
| 归属于母公司股东的综合收益总额 | 19,411,537.42 | 52,178,690.87 | 45,887,837.63 | 31,068,294.02 |
| 归属于少数股东的综合收益总额 | 2,015,782.51 | 21,691,109.49 | 14,829,134.71 | 9,354,393.1 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |