林泰新材
(920106)
| 流通市值：11.16亿 | | | 总市值：36.77亿 |
| 流通股本：1210.57万 | | | 总股本：3987.75万 |
| 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 | 193,050,942.63 | 122,206,797.05 | 48,536,157.03 | 206,560,173.18 |
| 营业收入 | 193,050,942.63 | 122,206,797.05 | 48,536,157.03 | 206,560,173.18 |
| 二、营业总成本 | 139,006,427.1 | 88,392,724.77 | 36,851,141.88 | 152,808,451.64 |
| 营业成本 | 111,272,061.78 | 70,381,472.84 | 28,589,853.51 | 119,657,624.68 |
| 税金及附加 | 1,541,496.76 | 1,031,407.09 | 284,877.47 | 1,403,418.65 |
| 销售费用 | 2,933,908.15 | 1,869,035.81 | 1,014,057.92 | 3,592,207.19 |
| 管理费用 | 14,101,899.46 | 9,422,507.17 | 4,254,112.89 | 15,967,890.08 |
| 研发费用 | 8,749,159.34 | 5,433,869.86 | 2,551,728.48 | 10,136,756.72 |
| 财务费用 | 407,901.61 | 254,432 | 156,511.61 | 2,050,554.32 |
| 其中:利息费用 | 763,167.35 | 708,543.82 | 320,728.11 | 1,848,211.15 |
| 其中:利息收入 | 64,389.94 | 37,961.9 | 7,947.93 | 31,970.17 |
| 加:公允价值变动收益 | 22,112.96 | - | 7,501.72 | - |
| 加:投资收益 | 20,330.84 | 14,156.87 | - | -11,052.04 |
| 资产处置收益 | -396,424 | -399,284.36 | - | 9,314.46 |
| 资产减值损失(新) | -1,197,453.25 | -1,213,858.89 | -871,599.15 | -2,473,079.3 |
| 信用减值损失(新) | -1,033,628.35 | -552,795.37 | 213,295.07 | -660,079.52 |
| 其他收益 | 1,061,832.63 | 246,857.59 | 155,576.94 | 517,979.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,521,286.36 | 31,909,148.12 | 11,189,789.73 | 51,134,804.49 |
| 加:营业外收入 | 37,038.76 | 12,038.57 | 0.16 | 7,771,710.81 |
| 减:营业外支出 | 11,391.59 | 11,379.15 | - | 214,441.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,546,933.53 | 31,909,807.54 | 11,189,789.89 | 58,692,073.99 |
| 减:所得税费用 | 6,415,803.55 | 3,843,756.74 | 1,293,034.77 | 9,509,737.73 |
| 六、净利润 | 46,131,129.98 | 28,066,050.8 | 9,896,755.12 | 49,182,336.26 |
| 持续经营净利润 | 46,131,129.98 | 28,066,050.8 | 9,896,755.12 | 49,182,336.26 |
| 归属于母公司股东的净利润 | 46,131,129.98 | 28,066,050.8 | 9,896,755.12 | 49,182,336.26 |
| (一)基本每股收益 | 1.39 | 0.85 | 0.3 | 1.48 |
| (二)稀释每股收益 | 1.39 | 0.85 | 0.3 | 1.48 |
| 九、综合收益总额 | 46,131,129.98 | 28,066,050.8 | 9,896,755.12 | 49,182,336.26 |
| 归属于母公司股东的综合收益总额 | 46,131,129.98 | 28,066,050.8 | 9,896,755.12 | 49,182,336.26 |
| 公告日期 | 2024-11-05 | 2024-08-30 | 2024-05-29 | 2024-03-21 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |