科隆新材
(920098)
| 流通市值：13.45亿 | | | 总市值：25.13亿 |
| 流通股本：4353.77万 | | | 总股本：8132.04万 |
| 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 | 349,525,122.04 | 206,974,395.97 | 78,367,273.98 | 441,654,622.64 |
| 营业收入 | 349,525,122.04 | 206,974,395.97 | 78,367,273.98 | 441,654,622.64 |
| 二、营业总成本 | 268,956,860.57 | 171,502,005.52 | 66,906,670.71 | 342,409,856.69 |
| 营业成本 | 200,009,049.81 | 124,102,392.61 | 45,435,176.02 | 258,574,655.44 |
| 税金及附加 | 4,751,863.36 | 3,103,929.6 | 1,069,977.51 | 5,140,633.3 |
| 销售费用 | 21,317,946.27 | 15,181,659.94 | 6,563,629.46 | 28,723,189.36 |
| 管理费用 | 21,353,531.27 | 14,609,583.68 | 7,490,879.16 | 25,876,993.45 |
| 研发费用 | 21,124,650.47 | 14,199,933.36 | 6,140,383.87 | 21,801,199.57 |
| 财务费用 | 399,819.39 | 304,506.33 | 206,624.69 | 2,293,185.57 |
| 其中:利息费用 | 432,071.38 | 320,414.59 | 206,761.61 | 1,790,405.5 |
| 其中:利息收入 | 212,527.03 | 166,083.73 | 123,695.18 | 80,189.88 |
| 加:投资收益 | -401,342.94 | -401,342.94 | -262,224 | -137,483.03 |
| 资产处置收益 | 119,669.65 | -283.58 | - | -72,342.45 |
| 资产减值损失(新) | -641,181.45 | -345,824.86 | -11,817.36 | -1,156,881.51 |
| 信用减值损失(新) | -5,627,025.65 | -2,838,114.94 | 409,428.4 | -7,521,668.92 |
| 其他收益 | 5,647,995.27 | 2,069,882.55 | 1,605,798.65 | 7,254,827.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,666,376.35 | 33,956,706.68 | 13,201,788.96 | 97,611,217.3 |
| 加:营业外收入 | 150,870.47 | 94,362.67 | 74,427.34 | 1,121,806.7 |
| 减:营业外支出 | 185,410.39 | 161,565.78 | 66,310.19 | 226,229.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,631,836.43 | 33,889,503.57 | 13,209,906.11 | 98,506,794.52 |
| 减:所得税费用 | 11,105,050.68 | 3,977,755.83 | 1,835,294.31 | 15,138,678.48 |
| 六、净利润 | 68,526,785.75 | 29,911,747.74 | 11,374,611.8 | 83,368,116.04 |
| 持续经营净利润 | 68,526,785.75 | 29,911,747.74 | 11,374,611.8 | 83,368,116.04 |
| 归属于母公司股东的净利润 | 68,526,785.75 | 29,911,747.74 | 11,374,611.8 | 83,368,116.04 |
| (一)基本每股收益 | 1.07 | 0.47 | 0.18 | 1.3 |
| (二)稀释每股收益 | - | 0.47 | - | 1.3 |
| 九、综合收益总额 | 68,526,785.75 | 29,911,747.74 | 11,374,611.8 | 83,368,116.04 |
| 归属于母公司股东的综合收益总额 | - | 29,911,747.74 | 11,374,611.8 | 83,368,116.04 |
| 公告日期 | 2024-11-11 | 2024-08-15 | 2024-05-17 | 2024-02-06 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |