国瓷材料
(300285)
| 流通市值：138.04亿 | | | 总市值：171.19亿 |
| 流通股本：8.04亿 | | | 总股本：9.97亿 |
| 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 | 974,930,993.3 | 4,046,621,338.14 | 2,966,224,206.5 | 1,953,410,571.69 |
| 营业收入 | 974,930,993.3 | 4,046,621,338.14 | 2,966,224,206.5 | 1,953,410,571.69 |
| 二、营业总成本 | 815,290,692.89 | 3,319,789,898.65 | 2,398,011,921.85 | 1,567,646,902.77 |
| 营业成本 | 616,409,791.5 | 2,441,246,691.9 | 1,790,215,415.27 | 1,174,217,087.26 |
| 税金及附加 | 9,143,360.63 | 37,068,622.54 | 26,492,847.85 | 17,262,114.19 |
| 销售费用 | 56,065,182.85 | 229,185,300.52 | 170,988,933.17 | 100,426,016.65 |
| 管理费用 | 65,822,654.22 | 310,032,109.19 | 191,978,462.61 | 135,095,173.16 |
| 研发费用 | 70,925,368.44 | 293,532,307.49 | 208,467,971.32 | 135,060,585.68 |
| 财务费用 | -3,075,664.75 | 8,724,867.01 | 9,868,291.63 | 5,585,925.83 |
| 其中:利息费用 | 1,906,492.91 | 25,420,504.63 | 20,467,155.33 | 13,985,529.47 |
| 其中:利息收入 | 1,951,419.48 | 9,190,654.03 | 6,968,087.73 | 5,448,211.18 |
| 加:投资收益 | 5,356,321.29 | 30,710,939.99 | 11,993,884.97 | 9,173,056.83 |
| 资产处置收益 | -1,661,431.64 | 67,500.33 | 89,364.99 | 3,893.35 |
| 资产减值损失(新) | -812,168.72 | -45,030,567.62 | -1,410,637.67 | -1,355,171.38 |
| 信用减值损失(新) | -12,481,698.78 | -19,502,789.74 | -24,547,896.08 | -12,982,813.72 |
| 其他收益 | 19,319,204.56 | 82,182,956.89 | 59,407,019.97 | 47,993,976.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,360,527.12 | 775,259,479.34 | 613,744,020.83 | 428,596,610.23 |
| 加:营业外收入 | 1,675,948.81 | 3,660,519.99 | 8,888,970.93 | 3,132,680.55 |
| 减:营业外支出 | 1,384,342.8 | 17,692,943.86 | 8,462,456.39 | 3,639,557.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 169,652,133.13 | 761,227,055.47 | 614,170,535.37 | 428,089,733 |
| 减:所得税费用 | 20,625,123.27 | 92,933,140.16 | 74,153,262.46 | 56,446,897.9 |
| 六、净利润 | 149,027,009.86 | 668,293,915.31 | 540,017,272.91 | 371,642,835.1 |
| 持续经营净利润 | 149,027,009.86 | 668,293,915.31 | 540,017,272.91 | 371,642,835.1 |
| 归属于母公司股东的净利润 | 135,758,696.86 | 604,813,567.7 | 482,234,096.93 | 330,436,999.31 |
| 少数股东损益 | 13,268,313 | 63,480,347.61 | 57,783,175.98 | 41,205,835.79 |
| (一)基本每股收益 | 0.14 | 0.61 | 0.48 | 0.33 |
| (二)稀释每股收益 | 0.14 | 0.61 | 0.48 | 0.33 |
| 八、其他综合收益 | 2,579,098.9 | -4,478,477.53 | -9,513,347.8 | -6,367,845.58 |
| 归属于母公司股东的其他综合收益 | 2,106,140 | -4,643,784.37 | -9,689,110.65 | -6,569,698.2 |
| 九、综合收益总额 | 151,606,108.76 | 663,815,437.78 | 530,503,925.11 | 365,274,989.52 |
| 归属于母公司股东的综合收益总额 | 137,864,836.86 | 600,169,783.33 | 472,544,986.28 | 323,867,301.11 |
| 归属于少数股东的综合收益总额 | 13,741,271.9 | 63,645,654.45 | 57,958,938.83 | 41,407,688.41 |
| 公告日期 | 2025-04-26 | 2025-04-22 | 2024-10-29 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |