长江材料
(001296)
| 流通市值：8.96亿 | | | 总市值：25.40亿 |
| 流通股本：3768.10万 | | | 总股本：1.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,998,122.1 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 |
| 营业收入 | 192,998,122.1 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 |
| 二、营业总成本 | 165,492,534.84 | 865,401,766.92 | 565,011,260.75 | 381,383,233.29 |
| 营业成本 | 140,772,760.9 | 754,974,315.38 | 482,880,325.34 | 326,377,596.15 |
| 税金及附加 | 2,981,773.98 | 12,816,932.01 | 8,042,775.47 | 4,913,446.3 |
| 销售费用 | 4,807,664.15 | 14,941,650.03 | 18,128,822.8 | 12,432,848.36 |
| 管理费用 | 14,332,465.5 | 71,183,814.39 | 47,321,293.38 | 31,430,660.97 |
| 研发费用 | 3,488,282.38 | 16,757,128.02 | 12,349,984.32 | 8,650,014.91 |
| 财务费用 | -890,412.07 | -5,272,072.91 | -3,711,940.56 | -2,421,333.4 |
| 其中:利息费用 | 814,352.77 | 2,298,979.86 | 1,492,828.43 | 619,890.28 |
| 其中:利息收入 | 1,864,238.88 | 7,863,005.25 | 5,700,253.26 | 3,127,842.25 |
| 加:公允价值变动收益 | 197,315.08 | 985,123.35 | 744,246.61 | 85,013.71 |
| 加:投资收益 | 279,252.32 | 2,096,786.31 | 2,026,432.79 | 2,018,419.09 |
| 资产处置收益 | 14,822.47 | 7,508,206.58 | 71,041 | 44,614.29 |
| 资产减值损失(新) | -129,712.49 | -2,623,927.86 | 21,991.3 | 231,883.35 |
| 信用减值损失(新) | 3,551,482.56 | -4,798,967.86 | 4,135,534.72 | 1,288,375.28 |
| 其他收益 | 1,375,870.19 | 10,295,574.47 | 7,612,653.69 | 4,567,365.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,794,617.39 | 155,657,816.82 | 104,242,242.94 | 65,384,087.69 |
| 加:营业外收入 | 99,956.2 | 3,069,621.92 | 403,473.69 | 259,768.54 |
| 减:营业外支出 | 98,274.65 | 1,175,897.15 | 800,533.61 | 55,708.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,796,298.94 | 157,551,541.59 | 103,845,183.02 | 65,588,148.19 |
| 减:所得税费用 | 4,915,741.27 | 22,183,394.28 | 11,832,751.16 | 6,275,262.69 |
| 六、净利润 | 27,880,557.67 | 135,368,147.31 | 92,012,431.86 | 59,312,885.5 |
| 持续经营净利润 | 27,880,557.67 | 135,368,147.31 | 89,937,344.94 | 59,312,885.5 |
| 终止经营净利润 | - | - | 2,075,086.92 | - |
| 归属于母公司股东的净利润 | 28,115,657.14 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 |
| 少数股东损益 | -235,099.47 | -438,837.43 | 65,281.07 | 198,015.49 |
| (一)基本每股收益 | 0.26 | 1.27 | 0.86 | 0.55 |
| (二)稀释每股收益 | 0.26 | 1.27 | 0.86 | 0.55 |
| 九、综合收益总额 | 27,880,557.67 | 135,368,147.31 | 92,012,431.86 | 59,312,885.5 |
| 归属于母公司股东的综合收益总额 | 28,115,657.14 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 |
| 归属于少数股东的综合收益总额 | -235,099.47 | -438,837.43 | 65,281.07 | 198,015.49 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-21 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |