奇德新材
(300995)
| 流通市值：34.97亿 | | | 总市值：49.12亿 |
| 流通股本：5990.48万 | | | 总股本：8416.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,578,678.93 | 87,572,368.52 | 346,138,289.3 | 254,482,335.36 |
| 营业收入 | 178,578,678.93 | 87,572,368.52 | 346,138,289.3 | 254,482,335.36 |
| 二、营业总成本 | 169,629,726.08 | 83,092,869.13 | 340,011,950.19 | 248,406,703.16 |
| 营业成本 | 132,417,155.38 | 66,801,241.77 | 267,226,345.8 | 199,809,230.93 |
| 税金及附加 | 1,828,334.56 | 460,733.3 | 2,813,330.64 | 807,425.17 |
| 销售费用 | 12,209,821.81 | 5,635,078.18 | 23,719,068.87 | 15,414,892.98 |
| 管理费用 | 15,934,935.8 | 7,013,416.32 | 32,652,611.48 | 22,994,032.38 |
| 研发费用 | 7,525,589.22 | 2,895,175.84 | 16,907,988.87 | 11,196,830.4 |
| 财务费用 | -286,110.69 | 287,223.72 | -3,307,395.47 | -1,815,708.7 |
| 其中:利息费用 | 860,679.37 | 103,813.55 | 2,135,263.54 | 1,482,852.21 |
| 其中:利息收入 | 704,949.1 | 323,982.2 | 1,816,276.41 | 1,407,736.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,021.38 | - | 13,195.16 | 15,328.49 |
| 加:投资收益 | 1,128,823.75 | 581,447.73 | 2,952,809.71 | 1,759,976.76 |
| 资产处置收益 | -3,457.42 | -3,457.42 | -283,379.48 | -565,908.32 |
| 资产减值损失(新) | -1,733,487.02 | -939,768.13 | -2,640,153.86 | -1,839,198.46 |
| 信用减值损失(新) | 244,029.03 | -259,325.05 | -403,804.61 | -477,905.6 |
| 其他收益 | 1,349,584.92 | 702,040.13 | 3,621,597.13 | 2,830,717.34 |
| 四、营业利润 | 9,844,424.73 | 4,560,436.65 | 9,386,603.16 | 7,798,642.41 |
| 加:营业外收入 | 6,668.85 | 8,881.34 | 430,457.58 | 68,928.88 |
| 减:营业外支出 | 372,859.22 | 313,666.3 | 758,730.3 | 966,212.43 |
| 五、利润总额 | 9,478,234.36 | 4,255,651.69 | 9,058,330.44 | 6,901,358.86 |
| 减:所得税费用 | 871,630.15 | 197,604.12 | 240,782.07 | 1,350,058.63 |
| 六、净利润 | 8,606,604.21 | 4,058,047.57 | 8,817,548.37 | 5,551,300.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,606,604.21 | 4,058,047.57 | 8,817,548.37 | 5,551,300.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,607,040.66 | 4,058,492.75 | 8,686,959.74 | 5,575,007.14 |
| 少数股东损益 | -436.45 | -445.18 | 130,588.63 | -23,706.91 |
| 扣除非经常损益后的净利润 | 8,677,261.61 | 4,287,135.46 | 8,648,635.67 | 6,580,600.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.1 | 0.07 |
| 八、其他综合收益 | 1,470,685.65 | -342,249.85 | 1,634,369.63 | 2,135,882.98 |
| 归属于母公司股东的其他综合收益 | 1,470,685.65 | -342,249.85 | 1,634,369.63 | 2,135,882.98 |
| 九、综合收益总额 | 10,077,289.86 | 3,715,797.72 | 10,451,918 | 7,687,183.21 |
| 归属于母公司股东的综合收益总额 | 10,077,726.31 | 3,716,242.9 | 10,321,329.37 | 7,710,890.12 |
| 归属于少数股东的综合收益总额 | -436.45 | -445.18 | 130,588.63 | -23,706.91 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |