祥源新材
(300980)
| 流通市值：23.11亿 | | | 总市值：32.51亿 |
| 流通股本：9834.15万 | | | 总股本：1.38亿 |
| 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 | 118,563,595.63 | 475,861,603.37 | 332,419,026.59 | 206,052,518.33 |
| 营业收入 | 118,563,595.63 | 475,861,603.37 | 332,419,026.59 | 206,052,518.33 |
| 二、营业总成本 | 114,324,424.33 | 454,693,705.87 | 317,351,240.44 | 198,757,020.49 |
| 营业成本 | 88,127,043.73 | 336,240,032.05 | 226,500,861.32 | 140,571,177.54 |
| 税金及附加 | 1,770,091.38 | 6,826,220.6 | 4,811,437.15 | 2,554,984.87 |
| 销售费用 | 4,477,066.12 | 17,421,525.39 | 12,975,066.34 | 8,798,706.06 |
| 管理费用 | 16,432,986.17 | 67,171,638.25 | 49,823,649.81 | 33,418,874.89 |
| 研发费用 | 6,452,269.02 | 22,770,513.82 | 21,009,088.36 | 14,092,196.99 |
| 财务费用 | -2,935,032.09 | 4,263,775.76 | 2,231,137.46 | -678,919.86 |
| 其中:利息费用 | 269,887.55 | 17,954,397.56 | 15,580,846.1 | 9,906,673.44 |
| 其中:利息收入 | 2,353,894.45 | 11,722,607.43 | -11,777,726.75 | -7,745,872.81 |
| 加:投资收益 | 653,997.45 | 4,911,287.57 | 4,174,086.04 | 2,239,015.04 |
| 资产处置收益 | 157,982.59 | 326,235.87 | -23,732.55 | -1,148.11 |
| 资产减值损失(新) | -636,703.61 | -2,037,542.68 | -775,545.49 | -521,139.58 |
| 信用减值损失(新) | 884,223.5 | -1,330,829.92 | -507,296.66 | 395,310.4 |
| 其他收益 | 3,000,252.08 | 10,398,685.14 | 7,106,622.47 | 3,573,688.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,298,923.31 | 33,435,733.48 | 25,041,919.96 | 12,981,224.45 |
| 加:营业外收入 | 11,875.11 | 20,753.59 | 3,905.78 | 113.65 |
| 减:营业外支出 | 105,568.42 | 1,133,267.28 | 655,128.97 | 491,574.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,205,230 | 32,323,219.79 | 24,390,696.77 | 12,489,763.94 |
| 减:所得税费用 | 1,017,996.83 | 6,748,112.41 | 3,488,820.57 | 1,575,239.82 |
| 六、净利润 | 7,187,233.17 | 25,575,107.38 | 20,901,876.2 | 10,914,524.12 |
| 持续经营净利润 | 7,187,233.17 | 25,575,107.38 | - | 10,914,524.12 |
| 归属于母公司股东的净利润 | 7,187,233.17 | 25,575,107.38 | 20,901,876.2 | 10,914,524.12 |
| (一)基本每股收益 | 0.05 | 0.24 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.19 | 0.1 |
| 八、其他综合收益 | -1,824,618.06 | -1,371,205.67 | 1,208,529.35 | -15,850,803.32 |
| 归属于母公司股东的其他综合收益 | -1,824,618.06 | -1,371,205.67 | 1,208,529.35 | -15,850,803.32 |
| 九、综合收益总额 | 5,362,615.11 | 24,203,901.71 | 22,110,405.55 | -4,936,279.2 |
| 归属于母公司股东的综合收益总额 | 5,362,615.11 | 24,203,901.71 | 22,110,405.55 | -4,936,279.2 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |