长江材料
(001296)
| 流通市值：10.07亿 | | | 总市值：28.57亿 |
| 流通股本：5273.51万 | | | 总股本：1.50亿 |
| 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 | 712,738,669.34 | 464,300,513.03 | 192,998,122.1 | 1,007,596,788.75 |
| 营业收入 | 712,738,669.34 | 464,300,513.03 | 192,998,122.1 | 1,007,596,788.75 |
| 二、营业总成本 | 610,468,070.97 | 390,187,886.75 | 165,492,534.84 | 865,401,766.92 |
| 营业成本 | 529,625,412.98 | 337,351,067.44 | 140,772,760.9 | 754,974,315.38 |
| 税金及附加 | 9,618,170.41 | 6,261,021.91 | 2,981,773.98 | 12,816,932.01 |
| 销售费用 | 14,465,507.57 | 10,224,350.46 | 4,807,664.15 | 14,941,650.03 |
| 管理费用 | 49,070,968.9 | 31,260,319.32 | 14,332,465.5 | 71,183,814.39 |
| 研发费用 | 9,824,908.66 | 6,827,083.91 | 3,488,282.38 | 16,757,128.02 |
| 财务费用 | -2,136,897.55 | -1,735,956.29 | -890,412.07 | -5,272,072.91 |
| 其中:利息费用 | 2,892,491.4 | 1,357,283.4 | 814,352.77 | 2,298,979.86 |
| 其中:利息收入 | 5,455,532 | 1,357,283.4 | 1,864,238.88 | 7,863,005.25 |
| 加:公允价值变动收益 | 1,345,021.92 | 640,284.94 | 197,315.08 | 985,123.35 |
| 加:投资收益 | 1,287,806.73 | 427,156.59 | 279,252.32 | 2,096,786.31 |
| 资产处置收益 | 211,919.39 | 153,495.46 | 14,822.47 | 7,508,206.58 |
| 资产减值损失(新) | -494,679.44 | -463,623.83 | -129,712.49 | -2,623,927.86 |
| 信用减值损失(新) | 2,259,653.67 | 3,547,558.73 | 3,551,482.56 | -4,798,967.86 |
| 其他收益 | 5,309,109.13 | 3,149,614.26 | 1,375,870.19 | 10,295,574.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,189,429.77 | 81,567,112.43 | 32,794,617.39 | 155,657,816.82 |
| 加:营业外收入 | 224,681.56 | 157,020.21 | 99,956.2 | 3,069,621.92 |
| 减:营业外支出 | 884,259.92 | 744,184.45 | 98,274.65 | 1,175,897.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,529,851.41 | 80,979,948.19 | 32,796,298.94 | 157,551,541.59 |
| 减:所得税费用 | 18,109,193.01 | 10,775,341.22 | 4,915,741.27 | 22,183,394.28 |
| 六、净利润 | 93,420,658.4 | 70,204,606.97 | 27,880,557.67 | 135,368,147.31 |
| 持续经营净利润 | 93,351,630.09 | 70,204,606.97 | 27,880,557.67 | 135,368,147.31 |
| 终止经营净利润 | 69,028.31 | - | - | - |
| 归属于母公司股东的净利润 | 92,671,733.28 | 69,868,319.41 | 28,115,657.14 | 135,806,984.74 |
| 少数股东损益 | 748,925.12 | 336,287.56 | -235,099.47 | -438,837.43 |
| (一)基本每股收益 | 0.62 | 0.47 | 0.26 | 1.27 |
| (二)稀释每股收益 | 0.62 | 0.47 | 0.26 | 1.27 |
| 九、综合收益总额 | 93,420,658.4 | 70,204,606.97 | 27,880,557.67 | 135,368,147.31 |
| 归属于母公司股东的综合收益总额 | 92,671,733.28 | 69,868,319.41 | 28,115,657.14 | 135,806,984.74 |
| 归属于少数股东的综合收益总额 | 748,925.12 | 336,287.56 | -235,099.47 | -438,837.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |