沪江材料
(920204)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 152,015,732.29 | 73,633,043.65 | 293,935,393.46 | 220,527,068.76 |
| 营业收入 | 152,015,732.29 | 73,633,043.65 | 293,935,393.46 | 220,527,068.76 |
| 二、营业总成本 | 142,093,417.7 | 69,094,472.01 | 271,249,055.89 | 199,692,213.79 |
| 营业成本 | 110,073,230.38 | 54,129,070.77 | 203,817,221.28 | 150,723,710.15 |
| 税金及附加 | 2,080,270.97 | 1,047,357.21 | 3,655,256.87 | 2,656,229.2 |
| 销售费用 | 5,033,464.14 | 2,278,542.85 | 9,645,927.48 | 7,442,728.39 |
| 管理费用 | 19,014,214.79 | 9,109,050.31 | 39,359,215.15 | 27,853,935.95 |
| 研发费用 | 5,423,768.94 | 2,243,952.62 | 13,985,874.62 | 10,226,940.98 |
| 财务费用 | 468,468.48 | 286,498.25 | 785,560.49 | 788,669.12 |
| 其中:利息费用 | 888,793.12 | 440,196.96 | 1,275,643.51 | 840,465.93 |
| 其中:利息收入 | 216,529.43 | 117,654.19 | 689,170.51 | 506,034.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -376,301.37 | -376,301.37 | 232,381.77 | 237,696.84 |
| 加:投资收益 | 490,441.95 | 450,819.19 | 1,263,124.04 | 1,064,362.08 |
| 资产处置收益 | -12,101.78 | - | 2,342.43 | - |
| 资产减值损失(新) | -1,390,341.13 | -391,031.06 | -1,520,055.04 | -356,687.56 |
| 信用减值损失(新) | 1,029,282.73 | 704,026.7 | -687,814.11 | -355,010.97 |
| 其他收益 | 1,230,284.83 | 788,001.17 | 4,493,605.62 | 2,573,427.59 |
| 四、营业利润 | 10,893,579.82 | 5,714,086.27 | 26,469,922.28 | 23,998,642.95 |
| 加:营业外收入 | 31,234.7 | 31,160.01 | 629,448.44 | 8,203.49 |
| 减:营业外支出 | 15,006.67 | 4,477.57 | 845,764.52 | 74,245.73 |
| 五、利润总额 | 10,909,807.85 | 5,740,768.71 | 26,253,606.2 | 23,932,600.71 |
| 减:所得税费用 | 411,500 | 356,799.45 | 1,383,031.22 | 1,919,163.31 |
| 六、净利润 | 10,498,307.85 | 5,383,969.26 | 24,870,574.98 | 22,013,437.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,498,307.85 | 5,383,969.26 | 24,870,574.98 | 22,013,437.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,498,307.85 | 5,383,969.26 | 25,002,469.16 | 22,138,386.69 |
| 少数股东损益 | - | - | -131,894.18 | -124,949.29 |
| 扣除非经常损益后的净利润 | 10,262,554.77 | 5,169,575.67 | 23,134,039.25 | 20,720,989.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.27 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.27 | 0.23 |
| 九、综合收益总额 | 10,498,307.85 | 5,383,969.26 | 24,870,574.98 | 22,013,437.4 |
| 归属于母公司股东的综合收益总额 | 10,498,307.85 | 5,383,969.26 | 25,002,469.16 | 22,138,386.69 |
| 归属于少数股东的综合收益总额 | 0 | - | -131,894.18 | -124,949.29 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |