楚江新材
(002171)
| 流通市值：135.99亿 | | | 总市值：136.83亿 |
| 流通股本：14.99亿 | | | 总股本：15.09亿 |
| 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 | 53,750,764,935.56 | 39,006,802,010.08 | 24,818,864,639.54 | 10,795,841,800.84 |
| 营业收入 | 53,750,764,935.56 | 39,006,802,010.08 | 24,818,864,639.54 | 10,795,841,800.84 |
| 二、营业总成本 | 54,133,027,216.21 | 39,445,148,180.88 | 24,889,372,857.73 | 10,813,695,669.65 |
| 营业成本 | 52,140,779,066.25 | 38,047,033,309.51 | 23,975,115,581.88 | 10,415,591,716.7 |
| 税金及附加 | 182,478,348.1 | 120,935,978.39 | 72,739,229.06 | 32,043,540.87 |
| 销售费用 | 120,063,825.89 | 90,474,618.96 | 60,036,524.55 | 29,736,359 |
| 管理费用 | 345,907,886.47 | 246,949,172.49 | 167,720,310.56 | 78,790,967.44 |
| 研发费用 | 1,149,231,681.3 | 765,987,157.27 | 491,505,221.32 | 199,654,948.25 |
| 财务费用 | 194,566,408.2 | 173,767,944.26 | 122,255,990.36 | 57,878,137.39 |
| 其中:利息费用 | 192,538,507.33 | 128,193,254.24 | 87,484,516.38 | 45,123,141.28 |
| 其中:利息收入 | 69,003,194.17 | 47,909,801.95 | 36,273,908.69 | 20,405,495.82 |
| 加:公允价值变动收益 | -4,863,905.4 | -11,765,305.98 | -3,541,695.84 | -8,303,056.24 |
| 加:投资收益 | -64,348,200.14 | -19,182,494.76 | 14,592,899.55 | 18,353,512.78 |
| 资产处置收益 | -682,842.53 | 10,435.66 | 10,423.29 | 11,811.52 |
| 资产减值损失(新) | -20,121,634.99 | -12,444,498.19 | -11,162,413.87 | -5,371,274.41 |
| 信用减值损失(新) | -70,911,766.38 | -80,675,122.03 | -75,955,204.73 | -18,834,222.89 |
| 其他收益 | 841,070,158.76 | 590,960,029.07 | 364,722,613.83 | 155,056,158.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 297,879,528.67 | 28,556,872.97 | 218,158,404.04 | 123,059,060.36 |
| 加:营业外收入 | 6,229,521.22 | 4,805,168.37 | 2,789,090.16 | 891,970.28 |
| 减:营业外支出 | 11,165,997 | 5,945,156.76 | 2,242,714.77 | 517,481.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 292,943,052.89 | 27,416,884.58 | 218,704,779.43 | 123,433,549.58 |
| 减:所得税费用 | 5,490,918.64 | -26,470,009.18 | 19,325,849.32 | 11,244,784.34 |
| 六、净利润 | 287,452,134.25 | 53,886,893.76 | 199,378,930.11 | 112,188,765.24 |
| 持续经营净利润 | 287,452,134.25 | 53,886,893.76 | 199,378,930.11 | 112,188,765.24 |
| 归属于母公司股东的净利润 | 229,855,074.97 | 16,221,597.19 | 168,601,908.91 | 102,569,943.99 |
| 少数股东损益 | 57,597,059.28 | 37,665,296.57 | 30,777,021.2 | 9,618,821.25 |
| (一)基本每股收益 | 0.18 | 0.01 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.18 | 0.01 | 0.12 | 0.07 |
| 八、其他综合收益 | -9,290,310.02 | -7,014,083.32 | -8,659,559.9 | 363,338.18 |
| 归属于母公司股东的其他综合收益 | -8,288,952.45 | -6,282,884.54 | -7,793,603.91 | 327,004.36 |
| 九、综合收益总额 | 278,161,824.23 | 46,872,810.44 | 190,719,370.21 | 112,552,103.42 |
| 归属于母公司股东的综合收益总额 | 221,566,122.52 | 9,938,712.65 | 160,808,305 | 102,896,948.35 |
| 归属于少数股东的综合收益总额 | 56,595,701.71 | 36,934,097.79 | 29,911,065.21 | 9,655,155.07 |
| 公告日期 | 2025-03-18 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |