新莱应材
(300260)
| 流通市值：90.61亿 | | | 总市值：128.46亿 |
| 流通股本：2.88亿 | | | 总股本：4.08亿 |
| 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 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 | 1,418,163,364.18 |
| 营业收入 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 | 1,418,163,364.18 |
| 二、营业总成本 | 620,669,149.86 | 2,586,824,512.94 | 1,951,765,920.35 | 1,269,791,725.85 |
| 营业成本 | 512,553,533.25 | 2,116,342,273.15 | 1,621,086,214.72 | 1,055,590,267.43 |
| 税金及附加 | 2,990,159.88 | 12,415,149.89 | 8,799,745.76 | 5,339,498.19 |
| 销售费用 | 36,030,366.4 | 167,899,406.89 | 124,576,873.79 | 81,959,871.12 |
| 管理费用 | 31,183,675.86 | 127,859,947.23 | 86,559,234.77 | 56,839,813.81 |
| 研发费用 | 27,648,640.33 | 123,152,552.32 | 78,107,865.2 | 50,132,370.49 |
| 财务费用 | 10,262,774.14 | 39,155,183.46 | 32,635,986.11 | 19,929,904.81 |
| 其中:利息费用 | - | 46,627,148.3 | - | 22,968,920.23 |
| 其中:利息收入 | - | 7,264,641.06 | - | 2,085,969.2 |
| 加:公允价值变动收益 | 59,439.84 | -27,243.26 | -19,813.28 | -19,813.28 |
| 加:投资收益 | - | -615,128.65 | - | - |
| 资产处置收益 | 87,980.48 | -1,784,804.24 | -250,207.04 | -106,240.34 |
| 资产减值损失(新) | -1,660,415.93 | -11,434,895.93 | -423,337.15 | -1,490,377.38 |
| 信用减值损失(新) | 455,333.24 | -1,313,410.85 | -2,951,851.5 | -1,161,452.1 |
| 其他收益 | 5,893,843.81 | 22,368,595.61 | 18,448,624.8 | 14,161,434.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,945,880.51 | 269,379,299.4 | 224,524,482.94 | 159,755,189.48 |
| 加:营业外收入 | 70,383.22 | 1,845,660.42 | 615,496.81 | 218,519.76 |
| 减:营业外支出 | 120,359.55 | 9,839,059.17 | 1,748,584.15 | 1,284,739.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,895,904.18 | 261,385,900.65 | 223,391,395.6 | 158,688,970.15 |
| 减:所得税费用 | 6,059,114.79 | 35,135,473.09 | 25,569,048.06 | 18,402,203.33 |
| 六、净利润 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 | 140,286,766.82 |
| 持续经营净利润 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 | 140,286,766.82 |
| 归属于母公司股东的净利润 | 50,987,673.8 | 226,343,097.57 | 198,031,501.01 | 140,480,355.13 |
| 少数股东损益 | -150,884.41 | -92,670.01 | -209,153.47 | -193,588.31 |
| (一)基本每股收益 | 0.13 | 0.56 | 0.49 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.56 | 0.49 | 0.34 |
| 八、其他综合收益 | 9,978,359.01 | 590,293.07 | -4,506,071.23 | -4,513,865.5 |
| 归属于母公司股东的其他综合收益 | 9,978,359.01 | 590,293.07 | -4,506,071.23 | -4,513,865.5 |
| 九、综合收益总额 | 60,815,148.4 | 226,840,720.63 | 193,316,276.31 | 135,772,901.32 |
| 归属于母公司股东的综合收益总额 | 60,966,032.81 | 226,933,390.64 | 193,525,429.78 | 135,966,489.63 |
| 归属于少数股东的综合收益总额 | -150,884.41 | -92,670.01 | -209,153.47 | -193,588.31 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |