广信材料
(300537)
| 流通市值：26.34亿 | | | 总市值：36.67亿 |
| 流通股本：1.44亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 386,211,477.69 | 260,501,411.77 | 116,744,027.13 | 509,936,696.25 |
| 营业收入 | 386,211,477.69 | 260,501,411.77 | 116,744,027.13 | 509,936,696.25 |
| 二、营业总成本 | 341,099,839 | 223,470,539.01 | 98,093,388.25 | 470,414,727.48 |
| 营业成本 | 242,775,476.6 | 157,069,913.18 | 66,420,864.88 | 327,517,849.29 |
| 税金及附加 | 3,825,715.65 | 2,336,914.59 | 1,089,554.72 | 5,422,420.12 |
| 销售费用 | 25,425,678.66 | 20,354,518.52 | 9,828,248.2 | 32,560,034.64 |
| 管理费用 | 47,774,687.64 | 29,498,987.66 | 14,750,388.57 | 68,898,507.88 |
| 研发费用 | 17,333,536.07 | 11,524,241.99 | 4,552,950 | 29,167,880.92 |
| 财务费用 | 3,964,744.38 | 2,685,963.07 | 1,451,381.88 | 6,848,034.63 |
| 其中:利息费用 | 4,174,895.99 | 3,136,454.7 | 1,711,375.11 | 6,982,149.39 |
| 其中:利息收入 | 184,019.59 | 161,055.06 | 281,411.29 | 524,008.78 |
| 加:公允价值变动收益 | -935,394.09 | -1,286,167.51 | 176,759.52 | 1,157,100.39 |
| 加:投资收益 | 2,695,751.6 | 2,606,111.8 | 212,558.53 | 1,106,460.88 |
| 资产处置收益 | -29,938.22 | 179,191.36 | 5,624.3 | 4,912,545.09 |
| 资产减值损失(新) | -638,357.97 | -768,572.64 | -23,867.22 | -37,412,965.08 |
| 信用减值损失(新) | -1,202,433.65 | -1,947,066.19 | -514,756.55 | -4,171,446.3 |
| 其他收益 | 1,451,372.8 | 1,206,683.46 | 652,590.06 | 8,681,163.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,452,639.16 | 37,021,053.04 | 19,159,547.52 | 13,794,827.15 |
| 加:营业外收入 | 354,591.71 | 231,465.19 | 157,573.99 | 225,761.84 |
| 减:营业外支出 | 4,033,914.33 | 3,767,673.68 | 272,020.2 | 4,245,192.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,773,316.54 | 33,484,844.55 | 19,045,101.31 | 9,775,396.71 |
| 减:所得税费用 | 6,042,573.09 | 5,573,106.58 | 4,013,877.89 | 949,797.88 |
| 六、净利润 | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 | 8,825,598.83 |
| 持续经营净利润 | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 | 8,825,598.83 |
| 归属于母公司股东的净利润 | 35,998,141.32 | 27,851,322.67 | 14,935,968.73 | 6,897,191.46 |
| 少数股东损益 | 732,602.13 | 60,415.3 | 95,254.69 | 1,928,407.37 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.07 | 0.04 |
| 九、综合收益总额 | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 | 8,825,598.83 |
| 归属于母公司股东的综合收益总额 | 35,998,141.32 | 27,851,322.67 | 14,935,968.73 | 6,897,191.46 |
| 归属于少数股东的综合收益总额 | 732,602.13 | 60,415.3 | 95,254.69 | 1,928,407.37 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |