兴欣新材
(001358)
| 流通市值：9.24亿 | | | 总市值：24.27亿 |
| 流通股本：4689.70万 | | | 总股本：1.23亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 |
| 营业收入 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 |
| 二、营业总成本 | 387,590,981.43 | 269,827,277.23 | 174,260,194.15 | 83,048,926.42 |
| 营业成本 | 321,735,683.9 | 226,751,714.82 | 149,066,053.36 | 71,199,071.41 |
| 税金及附加 | 5,111,562.02 | 3,206,562.08 | 2,270,208.71 | 1,038,297.58 |
| 销售费用 | 6,777,110.01 | 3,208,744.61 | 2,164,171.34 | 1,229,794.54 |
| 管理费用 | 45,469,289.25 | 31,587,855.75 | 20,568,035.08 | 10,133,184.61 |
| 研发费用 | 20,521,868.41 | 13,837,132.42 | 9,626,175.06 | 5,312,545.39 |
| 财务费用 | -12,024,532.16 | -8,764,732.45 | -9,434,449.4 | -5,863,967.11 |
| 其中:利息费用 | 487,274.59 | 457,992.21 | 457,992.21 | 390,584.41 |
| 其中:利息收入 | 12,050,510.43 | 10,589,377.18 | 9,626,670.47 | 6,201,152.98 |
| 加:公允价值变动收益 | - | 1,254,200 | 1,254,200 | - |
| 加:投资收益 | 8,130,504.35 | 3,468,061.14 | 1,065,229.63 | - |
| 资产处置收益 | 351,647.74 | - | - | - |
| 资产减值损失(新) | -735,885.99 | - | - | - |
| 信用减值损失(新) | -140,855.64 | 377,912.02 | 767,853.33 | 136,903.4 |
| 其他收益 | 5,406,197.78 | 3,356,243.3 | 2,457,715.31 | 1,316,719.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,559,860.22 | 70,439,133.25 | 49,627,905.95 | 25,596,939.81 |
| 加:营业外收入 | 33,884.03 | 330,829.82 | 274,054.08 | 235,948.44 |
| 减:营业外支出 | 628,160.42 | 455,820.02 | 308,430.36 | 309,898.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,965,583.83 | 70,314,143.05 | 49,593,529.67 | 25,522,989.28 |
| 减:所得税费用 | 14,348,878.08 | 8,783,788.19 | 6,645,340 | 3,260,311.99 |
| 六、净利润 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 |
| 持续经营净利润 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 |
| 归属于母公司股东的净利润 | 81,149,928.94 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 |
| 少数股东损益 | -2,533,223.19 | -681,498.5 | -29,518.38 | - |
| (一)基本每股收益 | 0.66 | 0.51 | 0.35 | 0.25 |
| (二)稀释每股收益 | 0.66 | 0.51 | 0.35 | 0.25 |
| 九、综合收益总额 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 |
| 归属于母公司股东的综合收益总额 | 81,149,928.94 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 |
| 归属于少数股东的综合收益总额 | -2,533,223.19 | -681,498.5 | -29,518.38 | - |
| 公告日期 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |