锦盛新材
(300849)
| 流通市值：19.02亿 | | | 总市值：23.49亿 |
| 流通股本：1.21亿 | | | 总股本：1.50亿 |
| 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 | 259,319,236.54 | 166,509,935.68 | 67,076,964.31 | 259,857,941.97 |
| 营业收入 | 259,319,236.54 | 166,509,935.68 | 67,076,964.31 | 259,857,941.97 |
| 二、营业总成本 | 264,734,582.72 | 169,604,368.09 | 69,018,640 | 289,690,046.48 |
| 营业成本 | 210,488,964.17 | 135,116,930.27 | 53,367,897 | 221,188,188.18 |
| 税金及附加 | 797,701.97 | 545,203.91 | 81,856.68 | 3,687,308.56 |
| 销售费用 | 6,959,066.78 | 4,851,976.45 | 2,074,349.83 | 8,992,993.82 |
| 管理费用 | 35,161,565.67 | 21,980,890.82 | 9,690,341.54 | 41,186,085.56 |
| 研发费用 | 10,023,215.67 | 6,488,567.23 | 3,142,765.45 | 12,753,222.1 |
| 财务费用 | 1,304,068.46 | 620,799.41 | 661,429.5 | 1,882,248.26 |
| 其中:利息费用 | 2,489,394.25 | 1,909,515.75 | 1,224,258.19 | 5,289,526.35 |
| 其中:利息收入 | 1,562,735.7 | 1,003,787.62 | 538,299.99 | 2,489,932.46 |
| 加:公允价值变动收益 | 1,642,216.05 | 1,854,524.53 | 1,818,785.2 | 8,780,264.56 |
| 加:投资收益 | - | - | - | -44,420.43 |
| 资产处置收益 | 6,655,860.46 | 6,674,371.98 | - | 100,230.54 |
| 资产减值损失(新) | -4,468,633.71 | -5,811,165.77 | -2,464,566.6 | -8,289,129.32 |
| 信用减值损失(新) | -1,002,480.61 | -1,229,091.77 | 401,588.49 | -1,020,200.78 |
| 其他收益 | 2,384,751.3 | 1,540,678.23 | 781,130.94 | 2,563,615.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -203,632.69 | -65,115.21 | -1,404,737.66 | -27,741,744.29 |
| 加:营业外收入 | 56,694.69 | 23,931.77 | 1,111.51 | 32,062.11 |
| 减:营业外支出 | - | - | - | 336,793.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -146,938 | -41,183.44 | -1,403,626.15 | -28,046,475.37 |
| 减:所得税费用 | -1,020,947.84 | -603,640.43 | -420,186.75 | -4,171,568.38 |
| 六、净利润 | 874,009.84 | 562,456.99 | -983,439.4 | -23,874,906.99 |
| 持续经营净利润 | 874,009.84 | 562,456.99 | -983,439.4 | -23,874,906.99 |
| 归属于母公司股东的净利润 | 874,009.84 | 562,456.99 | -983,439.4 | -23,874,906.99 |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | -0.16 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.16 |
| 九、综合收益总额 | 874,009.84 | 562,456.99 | -983,439.4 | -23,874,906.99 |
| 归属于母公司股东的综合收益总额 | 874,009.84 | 562,456.99 | -983,439.4 | -23,874,906.99 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |