信德新材
(301349)
| 流通市值：15.68亿 | | | 总市值：37.94亿 |
| 流通股本：4213.93万 | | | 总股本：1.02亿 |
| 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 | 242,622,172 | 810,088,030.53 | 565,458,812.48 | 360,843,127.25 |
| 营业收入 | 242,622,172 | 810,088,030.53 | 565,458,812.48 | 360,843,127.25 |
| 二、营业总成本 | 236,733,989.74 | 862,219,239.72 | 608,015,943.41 | 394,317,684.88 |
| 营业成本 | 214,468,836.39 | 770,340,943.13 | 547,632,978.52 | 354,836,341.18 |
| 税金及附加 | 1,388,543.75 | 4,519,964.57 | 3,258,581.54 | 2,263,289.17 |
| 销售费用 | 2,870,423.23 | 5,612,023.89 | 2,548,124.36 | 1,712,678.51 |
| 管理费用 | 11,137,691.2 | 55,854,783.63 | 36,316,289.36 | 24,045,107.57 |
| 研发费用 | 6,342,384.5 | 23,312,179.82 | 16,234,952.7 | 10,299,563.21 |
| 财务费用 | 526,110.67 | 2,579,344.68 | 2,025,016.93 | 1,160,705.24 |
| 其中:利息费用 | 1,048,221.05 | 4,910,839.66 | 3,777,287.85 | 2,482,037.18 |
| 其中:利息收入 | 744,105.43 | 5,044,942.56 | 4,006,446.26 | 2,891,616.44 |
| 加:公允价值变动收益 | 4,578,887.02 | 8,348,793.45 | 5,339,797.57 | 13,031,576.93 |
| 加:投资收益 | 1,644,543.06 | 23,571,875.09 | 21,504,868.14 | 4,770,156.94 |
| 资产处置收益 | - | -20,534.28 | -20,534.28 | -20,534.28 |
| 资产减值损失(新) | -1,736,455.75 | -3,899,859.68 | -3,408,945.58 | -896,487.16 |
| 信用减值损失(新) | -981,829.27 | -5,861,698.49 | -2,289,035.31 | -622,139.87 |
| 其他收益 | 668,639.8 | 6,168,801.19 | 4,171,260.17 | 3,606,835.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,061,967.12 | -23,823,831.91 | -17,259,720.22 | -13,605,149.7 |
| 加:营业外收入 | 10,569.44 | 154,900.63 | 120,785.82 | 13,861.27 |
| 减:营业外支出 | 2,387.41 | 3,454,644.92 | 2,851,892.36 | 1,978,696.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,070,149.15 | -27,123,576.2 | -19,990,826.76 | -15,569,984.78 |
| 减:所得税费用 | 491,973.16 | -1,246,654.5 | -3,478,124.22 | -3,676,131.94 |
| 六、净利润 | 9,578,175.99 | -25,876,921.7 | -16,512,702.54 | -11,893,852.84 |
| 持续经营净利润 | 9,578,175.99 | -25,876,921.7 | -16,512,702.54 | -11,893,852.84 |
| 归属于母公司股东的净利润 | 7,276,028.14 | -33,041,728.17 | -21,013,924.17 | -14,164,918.23 |
| 少数股东损益 | 2,302,147.85 | 7,164,806.47 | 4,501,221.63 | 2,271,065.39 |
| (一)基本每股收益 | 0.07 | -0.33 | -0.21 | -0.14 |
| (二)稀释每股收益 | 0.07 | -0.33 | -0.21 | -0.14 |
| 九、综合收益总额 | 9,578,175.99 | -25,876,921.7 | -16,512,702.54 | -11,893,852.84 |
| 归属于母公司股东的综合收益总额 | 7,276,028.14 | -33,041,728.17 | -21,013,924.17 | -14,164,918.23 |
| 归属于少数股东的综合收益总额 | 2,302,147.85 | 7,164,806.47 | 4,501,221.63 | 2,271,065.39 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |