正海磁材
(300224)
| 流通市值：113.48亿 | | | 总市值：114.18亿 |
| 流通股本：8.33亿 | | | 总股本：8.38亿 |
| 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 | 1,458,823,911.55 | 5,539,149,717.82 | 3,809,718,285.94 | 2,539,015,434.27 |
| 营业收入 | 1,458,823,911.55 | 5,539,149,717.82 | 3,809,718,285.94 | 2,539,015,434.27 |
| 二、营业总成本 | 1,399,246,902.41 | 5,352,923,269.74 | 3,615,478,876.86 | 2,388,297,874.1 |
| 营业成本 | 1,263,542,349.84 | 4,788,824,177.45 | 3,194,467,214.83 | 2,127,165,487.24 |
| 税金及附加 | 4,985,349.11 | 30,827,527.82 | 21,300,170.28 | 12,401,579.83 |
| 销售费用 | 11,297,523.02 | 46,619,225.8 | 41,620,172.23 | 25,925,928.26 |
| 管理费用 | 24,551,472.7 | 112,269,654.82 | 82,953,134.03 | 45,487,620.08 |
| 研发费用 | 90,244,757.11 | 314,104,923.4 | 234,520,838.29 | 149,103,697.75 |
| 财务费用 | 4,625,450.63 | 60,277,760.45 | 40,617,347.2 | 28,213,560.94 |
| 其中:利息费用 | 15,619,701.67 | 68,913,423.72 | 53,604,010.1 | 35,201,098.6 |
| 其中:利息收入 | 2,183,104.12 | 8,848,487.72 | 6,277,214.23 | 4,714,127.67 |
| 加:公允价值变动收益 | 1,038,125.94 | 5,590,332.71 | 5,910,395.84 | 5,116,184.6 |
| 加:投资收益 | 4,363,353.2 | 32,698,677.14 | 24,943,778.43 | 16,544,622.19 |
| 资产处置收益 | - | -9,609,934.8 | -9,065,161.52 | -163,610.95 |
| 资产减值损失(新) | -18,106.98 | -113,770,401.82 | -42,056,434.38 | -42,618,350.71 |
| 信用减值损失(新) | -758,068.16 | 4,162,915.67 | 4,672,829.77 | 2,373,140.49 |
| 其他收益 | 6,583,455.74 | 58,982,150.82 | 31,384,904.65 | 23,850,107.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,785,768.88 | 164,280,187.8 | 210,029,721.87 | 155,819,653.61 |
| 加:营业外收入 | 469,129.35 | 17,653,873.07 | 261,472.02 | 289,374.13 |
| 减:营业外支出 | 125,079.61 | 2,750,618.79 | 1,881,190.9 | 818,135.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,129,818.62 | 179,183,442.08 | 208,410,002.99 | 155,290,892.7 |
| 减:所得税费用 | 1,450,652.23 | 89,326,546.45 | 19,590,143.38 | 5,180,097.66 |
| 六、净利润 | 69,679,166.39 | 89,856,895.63 | 188,819,859.61 | 150,110,795.04 |
| 持续经营净利润 | 69,679,166.39 | 89,856,895.63 | 188,819,859.61 | 150,110,795.04 |
| 归属于母公司股东的净利润 | 69,486,779.5 | 92,340,223.38 | 189,231,119.08 | 149,588,734.92 |
| 少数股东损益 | 192,386.89 | -2,483,327.75 | -411,259.47 | 522,060.12 |
| (一)基本每股收益 | 0.08 | 0.11 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.11 | 0.23 | 0.18 |
| 八、其他综合收益 | 22,868.66 | -172,809.8 | -78,237.59 | -153,436.71 |
| 归属于母公司股东的其他综合收益 | 22,868.66 | -172,809.8 | -78,237.59 | -153,436.71 |
| 九、综合收益总额 | 69,702,035.05 | 89,684,085.83 | 188,741,622.02 | 149,957,358.33 |
| 归属于母公司股东的综合收益总额 | 69,509,648.16 | 92,167,413.58 | 189,152,881.49 | 149,435,298.21 |
| 归属于少数股东的综合收益总额 | 192,386.89 | -2,483,327.75 | -411,259.47 | 522,060.12 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-14 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |