林泰新材
(920106)
| 流通市值：28.22亿 | | | 总市值：53.82亿 |
| 流通股本：2927.51万 | | | 总股本：5582.85万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,960,764.81 | 100,679,441.28 | 312,580,958.3 | 193,050,942.63 |
| 营业收入 | 204,960,764.81 | 100,679,441.28 | 312,580,958.3 | 193,050,942.63 |
| 二、营业总成本 | 124,978,114.87 | 61,436,242.74 | 217,366,507.58 | 139,006,427.1 |
| 营业成本 | 104,509,003.65 | 51,382,955.73 | 175,975,506.39 | 111,272,061.78 |
| 税金及附加 | 1,897,134.71 | 1,101,209.36 | 2,634,539.63 | 1,541,496.76 |
| 销售费用 | 2,731,537.08 | 1,426,506.73 | 4,778,340.59 | 2,933,908.15 |
| 管理费用 | 9,806,354.62 | 4,824,618.06 | 21,511,992.3 | 14,101,899.46 |
| 研发费用 | 6,196,543.05 | 2,834,192.27 | 12,319,626.83 | 8,749,159.34 |
| 财务费用 | -162,458.24 | -133,239.41 | 146,501.84 | 407,901.61 |
| 其中:利息费用 | 98,987.72 | 69,326.63 | 870,098.17 | 763,167.35 |
| 其中:利息收入 | 87,587.38 | 36,056.33 | 107,837.48 | 64,389.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 115,947.03 | 36,868.13 | - | 22,112.96 |
| 加:投资收益 | -384,882.44 | 140,299.47 | 101,113.02 | 20,330.84 |
| 资产处置收益 | 22,615.92 | - | -1,756,299.82 | -396,424 |
| 资产减值损失(新) | -998,119.28 | -627,835.94 | -1,874,689.03 | -1,197,453.25 |
| 信用减值损失(新) | 1,617,218.39 | -192,946.47 | -3,975,834.09 | -1,033,628.35 |
| 其他收益 | 1,648,679.02 | 598,520.37 | 2,690,227.07 | 1,061,832.63 |
| 四、营业利润 | 82,004,108.58 | 39,198,104.1 | 90,398,967.87 | 52,521,286.36 |
| 加:营业外收入 | 6,000,000.91 | 6,000,000.05 | 3,219,775.21 | 37,038.76 |
| 减:营业外支出 | 169,037 | 15.54 | 11,391.59 | 11,391.59 |
| 五、利润总额 | 87,835,072.49 | 45,198,088.61 | 93,607,351.49 | 52,546,933.53 |
| 减:所得税费用 | 12,672,363.9 | 6,836,466.63 | 12,564,151.81 | 6,415,803.55 |
| 六、净利润 | 75,162,708.59 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,162,708.59 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,162,708.59 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 |
| 扣除非经常损益后的净利润 | 69,491,642.79 | 33,448,596.06 | 79,217,597.61 | 46,036,395.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.35 | 0.97 | 2.44 | 1.39 |
| (二)稀释每股收益 | 1.35 | 0.97 | 2.44 | 1.39 |
| 九、综合收益总额 | 75,162,708.59 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 |
| 归属于母公司股东的综合收益总额 | 75,162,708.59 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 |
| 公告日期 | 2025-08-18 | 2025-04-16 | 2025-04-16 | 2024-11-05 |
| 审计意见(境内) | | | 标准无保留意见 | |