奇德新材
(300995)
| 流通市值：4.88亿 | | | 总市值：13.94亿 |
| 流通股本：2949.57万 | | | 总股本：8416.00万 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 283,248,489.09 | 201,962,969.76 | 134,417,509.81 | 60,173,772.76 |
| 营业收入 | 283,248,489.09 | 201,962,969.76 | 134,417,509.81 | 60,173,772.76 |
| 二、营业总成本 | 276,254,895.18 | 196,091,371.05 | 131,710,382.86 | 58,427,492.27 |
| 营业成本 | 207,756,025.74 | 151,667,586.49 | 103,154,240.69 | 46,826,023.64 |
| 税金及附加 | 1,850,939.37 | 629,950.05 | 441,579.42 | 214,953.17 |
| 销售费用 | 21,100,349.76 | 13,848,858.47 | 8,898,611.98 | 3,103,527.67 |
| 管理费用 | 26,389,824.14 | 19,609,442.07 | 12,571,011.23 | 5,312,900.63 |
| 研发费用 | 16,800,833.81 | 10,021,883.2 | 6,523,986.46 | 2,957,744.25 |
| 财务费用 | 2,356,922.36 | 313,650.77 | 120,953.08 | 12,342.91 |
| 其中:利息费用 | 902,330.37 | 563,591.47 | 359,534.94 | 34,959.67 |
| 其中:利息收入 | 551,389.01 | 297,228.92 | 247,910.89 | -181,483.73 |
| 加:公允价值变动收益 | 1,734,776.13 | 1,562,078.19 | 1,247,171.64 | 849,325.64 |
| 加:投资收益 | 5,817,214.25 | 4,777,812.07 | 3,305,968.18 | 1,800,413.51 |
| 资产处置收益 | -61,062.07 | -43,425.05 | -10,801.19 | -11,569.71 |
| 资产减值损失(新) | -4,586,630.58 | -3,177,207.58 | -913,985.34 | -541,759.01 |
| 信用减值损失(新) | -2,108,108.66 | -2,612,048.07 | -1,401,028.91 | -197,796.74 |
| 其他收益 | 1,864,256.24 | 562,470.47 | 330,865.65 | 261,960.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,654,039.22 | 6,941,278.74 | 5,265,316.98 | 3,906,855.01 |
| 加:营业外收入 | 159,923.61 | 146,601.15 | 1.14 | 0.25 |
| 减:营业外支出 | 504,280.35 | 446,789.04 | 311,800.06 | 111,600.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,309,682.48 | 6,641,090.85 | 4,953,518.06 | 3,795,255.2 |
| 减:所得税费用 | 1,304,590.57 | 1,600,055.11 | 1,241,897.37 | 632,575.16 |
| 六、净利润 | 8,005,091.91 | 5,041,035.74 | 3,711,620.69 | 3,162,680.04 |
| 持续经营净利润 | 8,005,091.91 | 5,041,035.74 | 3,711,620.69 | 3,162,680.04 |
| 归属于母公司股东的净利润 | 8,033,798.18 | 5,055,387.35 | 3,722,552 | 3,159,621.95 |
| 少数股东损益 | -28,706.27 | -14,351.61 | -10,931.31 | 3,058.09 |
| (一)基本每股收益 | 0.1 | 0.06 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.04 | 0.04 |
| 八、其他综合收益 | 434,938.7 | 31,593.5 | 104,333.02 | - |
| 归属于母公司股东的其他综合收益 | 434,938.7 | 31,593.5 | 104,333.02 | - |
| 九、综合收益总额 | 8,440,030.61 | 5,072,629.24 | 3,815,953.71 | 3,162,680.04 |
| 归属于母公司股东的综合收益总额 | 8,468,736.88 | 5,086,980.85 | 3,826,885.02 | 3,159,621.95 |
| 归属于少数股东的综合收益总额 | -28,706.27 | -14,351.61 | -10,931.31 | 3,058.09 |
| 公告日期 | 2024-03-28 | 2023-10-23 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |