屹通新材
(300930)
| 流通市值：8.18亿 | | | 总市值：17.35亿 |
| 流通股本：4712.50万 | | | 总股本：1.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,486,328.4 | 393,390,757.22 | 301,097,587.96 | 204,739,234.34 |
| 营业收入 | 105,486,328.4 | 393,390,757.22 | 301,097,587.96 | 204,739,234.34 |
| 二、营业总成本 | 93,302,788.43 | 337,000,175.13 | 255,173,725.68 | 172,706,701.84 |
| 营业成本 | 85,403,205.22 | 307,350,771.17 | 235,693,583.63 | 160,582,245.8 |
| 税金及附加 | 1,016,416.56 | 3,783,727.6 | 886,092.38 | 449,864 |
| 销售费用 | 414,533.48 | 2,225,494.52 | 1,242,510.73 | 858,639.76 |
| 管理费用 | 2,736,424.5 | 9,991,033.21 | 8,609,264.03 | 5,542,048.98 |
| 研发费用 | 3,953,074.26 | 17,306,364.42 | 12,036,754.16 | 8,019,977.14 |
| 财务费用 | -220,865.59 | -3,657,215.79 | -3,294,479.25 | -2,746,073.84 |
| 其中:利息收入 | 582,670.59 | 3,675,998.5 | 3,308,102.96 | 2,758,809.05 |
| 加:投资收益 | - | 1,242,253.64 | 1,376,523.08 | 1,376,523.08 |
| 资产处置收益 | - | -35,236.61 | -36,017.19 | -36,017.19 |
| 资产减值损失(新) | -106,904.2 | -82,933.25 | -60,232.8 | -31,360.14 |
| 信用减值损失(新) | -985,078.05 | -549,543.86 | -975,066.35 | -1,413,495.13 |
| 其他收益 | 620,219.87 | 2,169,601.62 | 1,899,734.04 | 1,626,179.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,711,777.59 | 59,134,723.63 | 48,128,803.06 | 33,554,363.07 |
| 加:营业外收入 | - | 38,507.44 | 328,752.92 | 780.58 |
| 减:营业外支出 | - | 2,810,079.89 | 209,002.37 | 517.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,711,777.59 | 56,363,151.18 | 48,248,553.61 | 33,554,625.66 |
| 减:所得税费用 | 1,612,089.93 | 5,855,674.74 | 4,940,207.54 | 3,368,487.15 |
| 六、净利润 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 |
| 持续经营净利润 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 |
| 归属于母公司股东的净利润 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 |
| (一)基本每股收益 | 0.1 | 0.51 | 0.43 | 0.3 |
| (二)稀释每股收益 | 0.1 | 0.51 | 0.43 | 0.3 |
| 九、综合收益总额 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 |
| 归属于母公司股东的综合收益总额 | 10,099,687.66 | 50,507,476.44 | 43,308,346.07 | 30,186,138.51 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |