宇邦新材
(301266)
| 流通市值：34.03亿 | | | 总市值：35.88亿 |
| 流通股本：1.04亿 | | | 总股本：1.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 638,508,768.74 | 3,275,659,503.15 | 2,476,570,898.29 | 1,682,394,756.46 |
| 营业收入 | 638,508,768.74 | 3,275,659,503.15 | 2,476,570,898.29 | 1,682,394,756.46 |
| 二、营业总成本 | 616,539,961.17 | 3,210,321,049.25 | 2,431,065,531.41 | 1,631,698,509.22 |
| 营业成本 | 588,604,891.19 | 3,083,228,175.14 | 2,326,383,004.26 | 1,564,597,447.81 |
| 税金及附加 | 1,097,947.14 | 5,515,020.99 | 4,536,683.92 | 3,181,510.73 |
| 销售费用 | 1,880,932.85 | 5,602,928.2 | 4,901,221.81 | 2,253,494.89 |
| 管理费用 | 6,459,038.92 | 24,952,798.36 | 21,505,698.18 | 13,776,863.76 |
| 研发费用 | 11,887,152.22 | 70,657,192.72 | 54,158,989.39 | 38,056,036.64 |
| 财务费用 | 6,609,998.85 | 20,364,933.84 | 19,579,933.85 | 9,833,155.39 |
| 其中:利息费用 | 7,612,887.01 | 28,664,149.86 | 22,702,262.76 | 15,442,028.3 |
| 其中:利息收入 | 933,212.67 | 5,165,435.8 | 4,139,960.66 | 3,324,535.62 |
| 加:公允价值变动收益 | - | -2,781,103.86 | -137,270.59 | -137,270.59 |
| 加:投资收益 | 216,962.51 | -95,972.63 | 2,083,116.85 | 3,256,080.01 |
| 资产处置收益 | - | -8,269.05 | -2,543.71 | - |
| 资产减值损失(新) | 4,201.99 | -4,338,674.33 | -558,730.15 | -572,853.27 |
| 信用减值损失(新) | 8,857,406.84 | -48,682,841.91 | -27,687,207.38 | -35,447,800.43 |
| 其他收益 | 8,061,835.57 | 27,335,838.62 | 25,797,184.53 | 24,219,156.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,109,214.48 | 36,767,430.74 | 44,999,916.43 | 42,013,559.87 |
| 加:营业外收入 | 160,430.23 | 4,703,129.78 | 355,828.35 | 434,877.81 |
| 减:营业外支出 | 4,552.24 | 369,958.16 | 9,706.83 | 9,678.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,265,092.47 | 41,100,602.36 | 45,346,037.95 | 42,438,758.99 |
| 减:所得税费用 | 5,608,015.65 | 2,466,258.79 | -792,735.2 | 6,498,302.68 |
| 六、净利润 | 33,657,076.82 | 38,634,343.57 | 46,138,773.15 | 35,940,456.31 |
| 持续经营净利润 | 33,657,076.82 | 38,634,343.57 | 46,138,773.15 | 35,940,456.31 |
| 归属于母公司股东的净利润 | 33,635,021.75 | 38,613,008.56 | 46,424,943.13 | 35,944,339.44 |
| 少数股东损益 | 22,055.07 | 21,335.01 | -286,169.98 | -3,883.13 |
| (一)基本每股收益 | 0.31 | 0.37 | 0.45 | 0.35 |
| (二)稀释每股收益 | 0.31 | 0.37 | 0.45 | 0.34 |
| 九、综合收益总额 | 33,657,076.82 | 38,634,343.57 | 46,138,773.15 | 35,940,456.31 |
| 归属于母公司股东的综合收益总额 | 33,635,021.75 | 38,613,008.56 | 46,424,943.13 | 35,944,339.44 |
| 归属于少数股东的综合收益总额 | 22,055.07 | 21,335.01 | -286,169.98 | -3,883.13 |
| 公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |