兴欣新材
(001358)
| 流通市值：7.36亿 | | | 总市值：29.43亿 |
| 流通股本：3080.00万 | | | 总股本：1.23亿 |
| 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 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 | 630,244,378.84 |
| 营业收入 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 | 630,244,378.84 |
| 二、营业总成本 | 269,827,277.23 | 174,260,194.15 | 83,048,926.42 | 480,651,600.84 |
| 营业成本 | 226,751,714.82 | 149,066,053.36 | 71,199,071.41 | 412,425,274.15 |
| 税金及附加 | 3,206,562.08 | 2,270,208.71 | 1,038,297.58 | 5,266,923.21 |
| 销售费用 | 3,208,744.61 | 2,164,171.34 | 1,229,794.54 | 4,990,112.31 |
| 管理费用 | 31,587,855.75 | 20,568,035.08 | 10,133,184.61 | 34,602,979.59 |
| 研发费用 | 13,837,132.42 | 9,626,175.06 | 5,312,545.39 | 25,507,244.58 |
| 财务费用 | -8,764,732.45 | -9,434,449.4 | -5,863,967.11 | -2,140,933 |
| 其中:利息费用 | 457,992.21 | 457,992.21 | 390,584.41 | 1,415,847.96 |
| 其中:利息收入 | 10,589,377.18 | 9,626,670.47 | 6,201,152.98 | 2,755,704.95 |
| 加:公允价值变动收益 | 1,254,200 | 1,254,200 | - | - |
| 加:投资收益 | 3,468,061.14 | 1,065,229.63 | - | - |
| 资产减值损失(新) | - | - | - | 398,263.75 |
| 信用减值损失(新) | 377,912.02 | 767,853.33 | 136,903.4 | 822,339.13 |
| 其他收益 | 3,356,243.3 | 2,457,715.31 | 1,316,719.49 | 4,833,242.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,439,133.25 | 49,627,905.95 | 25,596,939.81 | 155,646,623.51 |
| 加:营业外收入 | 330,829.82 | 274,054.08 | 235,948.44 | 73,225.11 |
| 减:营业外支出 | 455,820.02 | 308,430.36 | 309,898.97 | 370,858.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,314,143.05 | 49,593,529.67 | 25,522,989.28 | 155,348,989.9 |
| 减:所得税费用 | 8,783,788.19 | 6,645,340 | 3,260,311.99 | 13,772,209.1 |
| 六、净利润 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 | 141,576,780.8 |
| 持续经营净利润 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 | 141,576,780.8 |
| 归属于母公司股东的净利润 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 | 141,576,780.8 |
| 少数股东损益 | -681,498.5 | -29,518.38 | - | - |
| (一)基本每股收益 | 0.51 | 0.35 | 0.25 | 2.15 |
| (二)稀释每股收益 | 0.51 | 0.35 | 0.25 | 2.15 |
| 九、综合收益总额 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 | 141,576,780.8 |
| 归属于母公司股东的综合收益总额 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 | 141,576,780.8 |
| 归属于少数股东的综合收益总额 | -681,498.5 | -29,518.38 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |