志特新材
(300986)
| 流通市值：48.48亿 | | | 总市值：48.54亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 | 2,238,048,803.28 |
| 营业收入 | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 | 2,238,048,803.28 |
| 二、营业总成本 | 1,681,124,101.7 | 1,098,981,233.97 | 474,077,751.42 | 2,229,636,138.66 |
| 营业成本 | 1,328,971,415.24 | 857,124,422.75 | 352,009,431.46 | 1,757,131,004.75 |
| 税金及附加 | 16,980,586.33 | 9,733,401.27 | 5,008,500.22 | 21,324,936.46 |
| 销售费用 | 106,936,398.13 | 70,876,030.4 | 37,428,212.64 | 165,718,315.83 |
| 管理费用 | 91,954,625.69 | 62,213,250 | 30,139,386.29 | 121,054,871.6 |
| 研发费用 | 82,565,691.38 | 51,236,564.27 | 23,666,787.24 | 91,075,293.64 |
| 财务费用 | 53,715,384.93 | 47,797,565.28 | 25,825,433.57 | 73,331,716.38 |
| 其中:利息费用 | 71,034,044.71 | 49,458,818.88 | 25,375,094.9 | 73,535,152.35 |
| 其中:利息收入 | 3,464,075.1 | 2,235,684.58 | 1,389,088.17 | 2,802,343.94 |
| 加:公允价值变动收益 | 1,070,090.73 | 774,400.87 | 1,082,336.34 | - |
| 加:投资收益 | -543,455.74 | 1,205,878.04 | 230,823.66 | 2,548,573.34 |
| 资产处置收益 | -337,529.18 | -645,882.69 | 114,733.31 | -871,528.16 |
| 资产减值损失(新) | -15,050,000 | -50,000 | -50,000 | -10,831,825.46 |
| 信用减值损失(新) | -54,110,009.45 | -41,042,189.9 | -4,475,450.72 | -88,079,124.29 |
| 其他收益 | 34,462,238.9 | 26,184,536.33 | 19,197,482.95 | 51,196,083.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,558,674.54 | 21,729,645.81 | -8,279,998.23 | -37,625,156.32 |
| 加:营业外收入 | 916,700.34 | 551,545.7 | 73,654.82 | 4,056,766.39 |
| 减:营业外支出 | 3,199,969.44 | 1,770,576.43 | 1,945,156.8 | 3,436,503.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,275,405.44 | 20,510,615.08 | -10,151,500.21 | -37,004,893.73 |
| 减:所得税费用 | 26,587,688.43 | 14,201,482.56 | 10,620,064.3 | -658,773.18 |
| 六、净利润 | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 | -36,346,120.55 |
| 持续经营净利润 | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 | -36,346,120.55 |
| 归属于母公司股东的净利润 | 59,330,215.66 | 7,571,882.67 | -18,037,966.61 | -45,297,206.21 |
| 少数股东损益 | 1,357,501.35 | -1,262,750.15 | -2,733,597.9 | 8,951,085.66 |
| (一)基本每股收益 | 0.24 | 0.03 | -0.07 | -0.18 |
| (二)稀释每股收益 | 0.24 | 0.03 | -0.07 | -0.18 |
| 八、其他综合收益 | 2,745,254.64 | -380,731.6 | -512,856.26 | -180,016.14 |
| 归属于母公司股东的其他综合收益 | 2,745,254.64 | -380,731.6 | -512,856.26 | -180,016.14 |
| 九、综合收益总额 | 63,432,971.65 | 5,928,400.92 | -21,284,420.77 | -36,526,136.69 |
| 归属于母公司股东的综合收益总额 | 62,075,470.3 | 7,191,151.07 | -18,550,822.87 | -45,477,222.35 |
| 归属于少数股东的综合收益总额 | 1,357,501.35 | -1,262,750.15 | -2,733,597.9 | 8,951,085.66 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |