国瓷材料
(300285)
| 流通市值：150.87亿 | | | 总市值：186.81亿 |
| 流通股本：8.11亿 | | | 总股本：10.04亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,859,222,799.29 | 2,787,191,999.36 | 1,850,367,737.3 | 785,594,173.64 |
| 营业收入 | 3,859,222,799.29 | 2,787,191,999.36 | 1,850,367,737.3 | 785,594,173.64 |
| 二、营业总成本 | 3,110,619,913.54 | 2,253,523,750.66 | 1,471,889,931.34 | 651,585,721.94 |
| 营业成本 | 2,367,553,878.64 | 1,758,833,566.02 | 1,156,530,482.07 | 492,545,160.29 |
| 税金及附加 | 31,274,935.39 | 23,436,173.25 | 14,403,785.21 | 5,970,968.02 |
| 销售费用 | 186,830,276.12 | 140,814,680.72 | 91,961,271.25 | 38,627,424.7 |
| 管理费用 | 253,801,046.37 | 155,522,953.54 | 97,368,059.44 | 46,806,206.62 |
| 研发费用 | 261,705,527.69 | 174,325,690.66 | 118,087,493.54 | 56,779,080.59 |
| 财务费用 | 9,454,249.33 | 590,686.47 | -6,461,160.17 | 10,856,881.72 |
| 其中:利息费用 | 30,679,117.27 | 18,289,645.91 | 13,267,042.25 | 5,902,546.37 |
| 其中:利息收入 | 10,605,990.61 | 6,826,907.55 | 4,086,640.71 | 1,955,917.18 |
| 加:公允价值变动收益 | 65.72 | - | - | 8,888.89 |
| 加:投资收益 | 5,859,594.69 | 2,632,552.66 | 2,610,180.54 | -887,644.78 |
| 资产处置收益 | -14,040.35 | 27,366.18 | 11,866.9 | - |
| 资产减值损失(新) | -33,252,527.78 | 187,212.73 | 81,016.87 | 369,942.05 |
| 信用减值损失(新) | -56,000,061.66 | -37,348,253.7 | -30,575,137.41 | -13,832,886.65 |
| 其他收益 | 54,484,551.26 | 43,889,344.18 | 39,054,470.05 | 26,515,145.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 719,680,467.63 | 543,056,470.75 | 389,660,202.91 | 146,181,897.18 |
| 加:营业外收入 | 5,544,064.05 | 8,009,861.77 | 6,502,668.95 | 2,603,868.75 |
| 减:营业外支出 | 20,551,504.61 | 7,280,528.67 | 3,611,719.71 | 2,060,035.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 704,673,027.07 | 543,785,803.85 | 392,551,152.15 | 146,725,730.56 |
| 减:所得税费用 | 83,797,214.39 | 58,304,121.66 | 44,059,340.21 | 14,794,836.1 |
| 六、净利润 | 620,875,812.68 | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 |
| 持续经营净利润 | 620,875,812.68 | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 |
| 归属于母公司股东的净利润 | 569,135,423.87 | 440,863,203.2 | 318,950,205.33 | 123,491,288.49 |
| 少数股东损益 | 51,740,388.81 | 44,618,478.99 | 29,541,606.61 | 8,439,605.97 |
| (一)基本每股收益 | 0.57 | 0.44 | 0.32 | 0.12 |
| (二)稀释每股收益 | 0.57 | 0.44 | 0.32 | 0.12 |
| 八、其他综合收益 | 3,343,678.6 | -133,809.54 | 2,532,722.5 | 4,103,813.75 |
| 归属于母公司股东的其他综合收益 | 3,343,678.6 | -120,360.62 | 2,543,353.52 | 4,100,058.71 |
| 九、综合收益总额 | 624,219,491.28 | 485,347,872.65 | 351,024,534.44 | 136,034,708.21 |
| 归属于母公司股东的综合收益总额 | 572,479,102.47 | 440,742,842.58 | 321,493,558.85 | 127,591,347.2 |
| 归属于少数股东的综合收益总额 | 51,740,388.81 | 44,605,030.07 | 29,530,975.59 | 8,443,361.01 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-09 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |