扬子新材
(002652)
| 流通市值：15.36亿 | | | 总市值：15.36亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 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 | 70,618,037.02 | 340,351,752.74 | 267,571,174.61 | 185,339,813.9 |
| 营业收入 | 70,618,037.02 | 340,351,752.74 | 267,571,174.61 | 185,339,813.9 |
| 二、营业总成本 | 75,477,592 | 355,816,595.63 | 279,405,921.89 | 193,818,487.87 |
| 营业成本 | 66,787,243.1 | 315,582,637.62 | 250,231,035.14 | 173,994,999.11 |
| 税金及附加 | 912,465.14 | 3,770,617.52 | 2,809,118.87 | 1,933,236.93 |
| 销售费用 | 732,317.63 | 4,249,146.4 | 3,372,411.22 | 2,522,967.8 |
| 管理费用 | 4,127,674.48 | 20,260,233.83 | 14,206,242.8 | 9,662,887.2 |
| 研发费用 | 293,136.1 | 1,153,533.41 | 999,755.36 | 738,862.66 |
| 财务费用 | 2,624,755.55 | 10,800,426.85 | 7,787,358.5 | 4,965,534.17 |
| 其中:利息费用 | 2,581,407.95 | 12,012,243.99 | 9,358,029.51 | 6,181,501.88 |
| 其中:利息收入 | 13,452.32 | 1,621,192.9 | 1,386,548.03 | 1,261,280.06 |
| 加:公允价值变动收益 | - | 12,138,327.03 | - | - |
| 加:投资收益 | -360,694.31 | 644,363.46 | -1,826,023.11 | -1,406,214.21 |
| 资产减值损失(新) | - | -142,814.33 | -178,977.2 | -178,977.2 |
| 信用减值损失(新) | - | 12,147,467.16 | 24,231,429.3 | 24,231,429.3 |
| 其他收益 | 566,300.21 | 73,649.71 | 64,781.71 | 64,781.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,653,949.08 | 9,396,150.14 | 10,456,463.42 | 14,232,345.63 |
| 减:营业外支出 | - | 2,000 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,653,949.08 | 9,394,150.14 | 10,456,463.42 | 14,232,345.63 |
| 减:所得税费用 | - | 2,385,121.55 | -1,647,832.39 | -1,656,088.54 |
| 六、净利润 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 | 15,888,434.17 |
| 持续经营净利润 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 | 15,888,434.17 |
| 归属于母公司股东的净利润 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 | 15,888,434.17 |
| (一)基本每股收益 | -0.01 | 0.01 | 0.02 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.02 | 0.03 |
| 九、综合收益总额 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 | 15,888,434.17 |
| 归属于母公司股东的综合收益总额 | -4,653,949.08 | 7,009,028.59 | 12,104,295.81 | 15,888,434.17 |
| 公告日期 | 2025-04-29 | 2025-04-09 | 2024-10-23 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |