扬帆新材
(300637)
| 流通市值：21.91亿 | | | 总市值：21.95亿 |
| 流通股本：2.34亿 | | | 总股本：2.35亿 |
| 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 | 495,914,029.76 | 319,706,037.57 | 132,894,992.92 | 691,315,141.33 |
| 营业收入 | 495,914,029.76 | 319,706,037.57 | 132,894,992.92 | 691,315,141.33 |
| 二、营业总成本 | 527,697,706.04 | 339,812,289.5 | 151,237,475.73 | 726,338,336.21 |
| 营业成本 | 427,648,465.6 | 273,886,239.07 | 117,254,200.36 | 585,682,155.56 |
| 税金及附加 | 4,507,418.42 | 2,957,541.85 | 1,401,739.41 | 7,024,738.22 |
| 销售费用 | 5,008,277.24 | 3,174,198.11 | 1,573,091.18 | 7,587,512.71 |
| 管理费用 | 50,081,632.83 | 33,831,952.91 | 18,184,225.19 | 67,706,029.66 |
| 研发费用 | 26,750,052.91 | 18,021,751.59 | 8,931,419.48 | 40,804,626.8 |
| 财务费用 | 13,701,859.04 | 7,940,605.97 | 3,892,800.11 | 17,533,273.26 |
| 其中:利息费用 | 14,184,674.25 | 9,325,531.06 | 4,464,187.24 | 19,242,677.59 |
| 其中:利息收入 | 189,315 | 123,816.2 | 67,204.91 | 856,080.73 |
| 加:公允价值变动收益 | 148,040.98 | 148,040.98 | - | 61,383.6 |
| 加:投资收益 | -224,186.69 | -147,872.71 | 107,866.33 | -1,006,973.23 |
| 资产处置收益 | -15,243.38 | - | - | 249,704.92 |
| 资产减值损失(新) | -7,864,771.57 | -7,864,771.57 | - | -65,476,084.52 |
| 信用减值损失(新) | -269,895.69 | -677,029.81 | 674,136.44 | -6,084,366.72 |
| 其他收益 | 5,902,219.67 | 2,730,025.06 | 907,230.45 | 15,997,049.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,107,512.96 | -25,917,859.98 | -16,653,249.59 | -91,282,480.99 |
| 加:营业外收入 | 110,284.87 | 8,311.77 | 2,311.77 | 100,310.27 |
| 减:营业外支出 | 1,121,512.36 | 430,357.73 | 268,763.75 | 5,227,428.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,118,740.45 | -26,339,905.94 | -16,919,701.57 | -96,409,599.22 |
| 减:所得税费用 | -8,023,072.74 | -5,101,426.78 | -3,485,069.87 | -8,677,570.49 |
| 六、净利润 | -27,095,667.71 | -21,238,479.16 | -13,434,631.7 | -87,732,028.73 |
| 持续经营净利润 | -27,095,667.71 | -21,238,479.16 | -13,434,631.7 | -87,732,028.73 |
| 归属于母公司股东的净利润 | -27,095,667.71 | -21,238,479.16 | -13,434,631.7 | -87,732,028.73 |
| (一)基本每股收益 | -0.12 | -0.09 | -0.06 | -0.37 |
| (二)稀释每股收益 | -0.12 | -0.09 | -0.06 | -0.37 |
| 八、其他综合收益 | 11,798,369.2 | -9,577,347.25 | 19,244,202.4 | 23,214,588.55 |
| 归属于母公司股东的其他综合收益 | 11,798,369.2 | -9,577,347.25 | 19,244,202.4 | 23,214,588.55 |
| 九、综合收益总额 | -15,297,298.51 | -30,815,826.41 | 5,809,570.7 | -64,517,440.18 |
| 归属于母公司股东的综合收益总额 | -15,297,298.51 | -30,815,826.41 | 5,809,570.7 | -64,517,440.18 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |