齐峰新材
(002521)
| 流通市值：35.93亿 | | | 总市值：49.96亿 |
| 流通股本：4.03亿 | | | 总股本：5.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 837,078,969.24 | 3,388,348,414.37 | 2,551,491,546.16 | 1,764,558,570.6 |
| 营业收入 | 837,078,969.24 | 3,388,348,414.37 | 2,551,491,546.16 | 1,764,558,570.6 |
| 二、营业总成本 | 817,348,551.36 | 3,285,825,323.15 | 2,437,953,547.35 | 1,646,396,355.73 |
| 营业成本 | 755,431,655.98 | 3,041,210,465.42 | 2,263,123,251.69 | 1,526,769,869.35 |
| 税金及附加 | 5,288,189.82 | 15,709,492.4 | 11,421,043.43 | 8,035,887.3 |
| 销售费用 | 4,671,245.48 | 17,302,462.55 | 12,920,224.66 | 8,253,965.96 |
| 管理费用 | 23,480,009.74 | 73,738,779.53 | 54,730,488.62 | 37,447,806.46 |
| 研发费用 | 29,202,747.17 | 116,911,000.13 | 89,200,037.61 | 62,213,200.46 |
| 财务费用 | -725,296.83 | 20,953,123.12 | 6,558,501.34 | 3,675,626.2 |
| 其中:利息费用 | 2,498,333.1 | 18,307,276.51 | 13,488,930.43 | 8,733,826.31 |
| 其中:利息收入 | 5,931,285.42 | 6,866,294.88 | 14,839,154.62 | 9,636,758.45 |
| 加:公允价值变动收益 | 1,173,159.91 | 4,730,322.83 | 4,876,819.68 | 3,950,421.12 |
| 加:投资收益 | 497,063.12 | 12,827,397.02 | 1,241,594.18 | 1,241,594.18 |
| 资产处置收益 | - | -2,261,859.22 | -2,279,127.63 | -3,954,315.44 |
| 资产减值损失(新) | 390,871.89 | -14,407,488.05 | -6,541,537.6 | -2,801,353.59 |
| 信用减值损失(新) | 3,892,466.53 | -2,472,108.76 | 1,708,241 | 914,621.41 |
| 其他收益 | 4,478,531.1 | 22,031,520.28 | 12,772,682.2 | 11,284,913.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,162,510.43 | 122,970,875.32 | 125,316,670.64 | 128,798,096.35 |
| 加:营业外收入 | 300,000 | 79,711.31 | 98,461.31 | 14,301.22 |
| 减:营业外支出 | 974,006 | 231,253.27 | 231,020.51 | 31,020.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,488,504.43 | 122,819,333.36 | 125,184,111.44 | 128,781,377.06 |
| 减:所得税费用 | 11,106,991.65 | 8,904,139.69 | 17,597,142.51 | 18,963,890.3 |
| 六、净利润 | 18,381,512.78 | 113,915,193.67 | 107,586,968.93 | 109,817,486.76 |
| 持续经营净利润 | 18,381,512.78 | 113,915,193.67 | 107,586,968.93 | 109,817,486.76 |
| 归属于母公司股东的净利润 | 17,889,028.81 | 112,321,850.29 | 106,433,466.54 | 109,038,517.33 |
| 少数股东损益 | 492,483.97 | 1,593,343.38 | 1,153,502.39 | 778,969.43 |
| (一)基本每股收益 | 0.03 | 0.22 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.03 | 0.22 | 0.22 | 0.22 |
| 九、综合收益总额 | 18,381,512.78 | 113,915,193.67 | 107,586,968.93 | 109,817,486.76 |
| 归属于母公司股东的综合收益总额 | 17,889,028.81 | 112,321,850.29 | 106,433,466.54 | 109,038,517.33 |
| 归属于少数股东的综合收益总额 | 492,483.97 | 1,593,343.38 | 1,153,502.39 | 778,969.43 |
| 公告日期 | 2025-04-12 | 2025-04-12 | 2024-10-12 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |