志特新材
(300986)
| 流通市值：7.40亿 | | | 总市值：17.30亿 |
| 流通股本：1.05亿 | | | 总股本：2.46亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,591,835,532.29 | 1,011,670,991.42 | 380,038,416.74 | 1,929,569,111.16 |
| 营业收入 | 1,591,835,532.29 | 1,011,670,991.42 | 380,038,416.74 | 1,929,569,111.16 |
| 二、营业总成本 | 1,570,547,136.74 | 975,193,327.79 | 388,887,192.27 | 1,697,305,934.19 |
| 营业成本 | 1,204,613,021.46 | 741,142,875.51 | 288,497,566.38 | 1,332,455,796.59 |
| 税金及附加 | 11,893,123.27 | 7,126,554.48 | 3,125,474.3 | 18,449,509.45 |
| 销售费用 | 115,687,377.35 | 73,892,373.02 | 30,015,641.85 | 128,226,806.12 |
| 管理费用 | 85,764,250.91 | 54,118,838.24 | 21,350,846.71 | 86,071,781.09 |
| 研发费用 | 99,925,286.61 | 65,967,398.33 | 31,156,172.86 | 93,302,549.81 |
| 财务费用 | 52,664,077.14 | 32,945,288.21 | 14,741,490.17 | 38,799,491.13 |
| 其中:利息费用 | 52,863,605.76 | 32,936,646.12 | 13,420,587.22 | 47,139,406.18 |
| 其中:利息收入 | 1,865,046.52 | 1,152,900.93 | -122,607.58 | 2,261,128.28 |
| 加:投资收益 | 1,418,283.3 | 1,455,559.4 | 580,426.71 | 2,068,017.01 |
| 资产处置收益 | -757,736.27 | -54,356.8 | -273,460.34 | -227,597.65 |
| 信用减值损失(新) | -43,722,801.37 | -14,011,422.87 | -1,220,347.68 | -58,930,128.8 |
| 其他收益 | 40,166,779.82 | 27,132,633.52 | 10,689,177.58 | 39,445,507.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,392,921.03 | 51,000,076.88 | 927,020.74 | 214,618,975.44 |
| 加:营业外收入 | 894,569.8 | 654,115.27 | 117,749.53 | 1,265,907.69 |
| 减:营业外支出 | 1,572,482.46 | 1,082,470.92 | 583,302.75 | 1,248,588.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,715,008.37 | 50,571,721.23 | 461,467.52 | 214,636,295.04 |
| 减:所得税费用 | 8,653,815.9 | 10,886,202.06 | 1,329,564.96 | 31,794,802.51 |
| 六、净利润 | 9,061,192.47 | 39,685,519.17 | -868,097.44 | 182,841,492.53 |
| 持续经营净利润 | 9,061,192.47 | 39,685,519.17 | -868,097.44 | 182,841,492.53 |
| 归属于母公司股东的净利润 | 329,740.25 | 35,542,188.57 | 1,845,667.37 | 177,401,232.99 |
| 少数股东损益 | 8,731,452.22 | 4,143,330.6 | -2,713,764.81 | 5,440,259.54 |
| (一)基本每股收益 | 0 | 0.14 | 0.01 | 1.08 |
| (二)稀释每股收益 | 0 | 0.07 | 0.01 | 1.08 |
| 八、其他综合收益 | -365,470.96 | -154,377.23 | -131,005.61 | 306,599.44 |
| 归属于母公司股东的其他综合收益 | -365,470.96 | -154,377.23 | -131,005.61 | 306,599.44 |
| 九、综合收益总额 | 8,695,721.51 | 39,531,141.94 | -999,103.05 | 183,148,091.97 |
| 归属于母公司股东的综合收益总额 | -35,730.71 | 35,387,811.34 | 1,714,661.76 | 177,707,832.43 |
| 归属于少数股东的综合收益总额 | 8,731,452.22 | 4,143,330.6 | -2,713,764.81 | 5,440,259.54 |
| 公告日期 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |