奇德新材
(300995)
| 流通市值：14.58亿 | | | 总市值：20.48亿 |
| 流通股本：5990.48万 | | | 总股本：8416.00万 |
| 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 | 254,482,335.36 | 157,362,347.75 | 70,499,193.61 | 283,248,489.09 |
| 营业收入 | 254,482,335.36 | 157,362,347.75 | 70,499,193.61 | 283,248,489.09 |
| 二、营业总成本 | 248,406,703.16 | 153,871,435.81 | 68,525,037.95 | 276,254,895.18 |
| 营业成本 | 199,809,230.93 | 121,598,180.87 | 52,918,223.04 | 207,756,025.74 |
| 税金及附加 | 807,425.17 | 465,274.18 | 144,741.2 | 1,850,939.37 |
| 销售费用 | 15,414,892.98 | 10,518,594.15 | 4,489,630.34 | 21,100,349.76 |
| 管理费用 | 22,994,032.38 | 16,181,000.16 | 8,883,017.48 | 26,389,824.14 |
| 研发费用 | 11,196,830.4 | 7,420,634.95 | 3,611,011.71 | 16,800,833.81 |
| 财务费用 | -1,815,708.7 | -2,312,248.5 | -1,521,585.82 | 2,356,922.36 |
| 其中:利息费用 | 1,482,852.21 | 819,518.78 | 310,878.74 | 902,330.37 |
| 其中:利息收入 | 1,407,736.94 | 992,474.01 | 437,802.03 | 551,389.01 |
| 加:公允价值变动收益 | 15,328.49 | 9,040.37 | -15,497.13 | 1,734,776.13 |
| 加:投资收益 | 1,759,976.76 | 1,575,336.73 | 675,664.95 | 5,817,214.25 |
| 资产处置收益 | -565,908.32 | -470,258.58 | -37,600.99 | -61,062.07 |
| 资产减值损失(新) | -1,839,198.46 | -989,466.46 | -326,520.72 | -4,586,630.58 |
| 信用减值损失(新) | -477,905.6 | -164,156 | -134,099.68 | -2,108,108.66 |
| 其他收益 | 2,830,717.34 | 1,725,038.55 | 1,461,190.75 | 1,864,256.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,798,642.41 | 5,176,446.55 | 3,597,292.84 | 9,654,039.22 |
| 加:营业外收入 | 68,928.88 | 1,080.48 | 6,080.48 | 159,923.61 |
| 减:营业外支出 | 966,212.43 | 757,304.7 | 58,661.17 | 504,280.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,901,358.86 | 4,420,222.33 | 3,544,712.15 | 9,309,682.48 |
| 减:所得税费用 | 1,350,058.63 | 494,062.97 | 83,591.72 | 1,304,590.57 |
| 六、净利润 | 5,551,300.23 | 3,926,159.36 | 3,461,120.43 | 8,005,091.91 |
| 持续经营净利润 | 5,551,300.23 | 3,926,159.36 | 3,461,120.43 | 8,005,091.91 |
| 终止经营净利润 | - | 0 | 0 | - |
| 归属于母公司股东的净利润 | 5,575,007.14 | 3,950,769.59 | 3,464,004.24 | 8,033,798.18 |
| 少数股东损益 | -23,706.91 | -24,610.23 | -2,883.81 | -28,706.27 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.04 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.1 |
| 八、其他综合收益 | 2,135,882.98 | -1,903,618.29 | -1,289,450.51 | 434,938.7 |
| 归属于母公司股东的其他综合收益 | 2,135,882.98 | -1,903,618.29 | -1,289,450.51 | 434,938.7 |
| 九、综合收益总额 | 7,687,183.21 | 2,022,541.07 | 2,171,669.92 | 8,440,030.61 |
| 归属于母公司股东的综合收益总额 | 7,710,890.12 | 2,047,151.3 | 2,174,553.73 | 8,468,736.88 |
| 归属于少数股东的综合收益总额 | -23,706.91 | -24,610.23 | -2,883.81 | -28,706.27 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |