中仑新材
(301565)
| 流通市值：11.96亿 | | | 总市值：79.72亿 |
| 流通股本：6001.00万 | | | 总股本：4.00亿 |
| 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 | 1,811,745,210.23 | 1,185,992,955.06 | 564,434,000.38 | 2,352,273,918.49 |
| 营业收入 | 1,811,745,210.23 | 1,185,992,955.06 | 564,434,000.38 | 2,352,273,918.49 |
| 二、营业总成本 | 1,693,877,445.38 | 1,079,090,793.56 | 506,931,391.06 | 2,117,266,503.46 |
| 营业成本 | 1,574,015,230.82 | 1,006,189,739.18 | 466,805,040.79 | 1,939,296,693.38 |
| 税金及附加 | 7,613,246.66 | 5,032,724.02 | 2,770,895.34 | 11,855,163.38 |
| 销售费用 | 16,717,030.51 | 10,088,975.97 | 4,420,512.78 | 24,733,353.99 |
| 管理费用 | 44,844,838.09 | 26,704,777.37 | 13,181,411.9 | 60,955,161.13 |
| 研发费用 | 55,946,663.61 | 34,304,237.67 | 19,929,819.38 | 76,998,511.81 |
| 财务费用 | -5,259,564.31 | -3,229,660.65 | -176,289.13 | 3,427,619.77 |
| 其中:利息费用 | 3,101,860.51 | 2,295,300.08 | 1,269,079.31 | 6,450,977.38 |
| 其中:利息收入 | 5,875,058.6 | 2,536,470.2 | 1,278,115.38 | 5,566,560.19 |
| 加:公允价值变动收益 | 579,535.66 | -110,205.11 | -167,535.57 | 177,033.8 |
| 加:投资收益 | 160,933.67 | -94,874.94 | -645,130 | -3,776,919.03 |
| 资产减值损失(新) | -6,944,442.28 | -4,753,359.86 | -2,893,258.99 | -11,967,951.2 |
| 信用减值损失(新) | -487,033.48 | -2,806,255.14 | -1,797,480.53 | -2,994,455.88 |
| 其他收益 | 15,905,263.91 | 13,513,019.84 | 9,847,727.08 | 17,144,056.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,082,022.33 | 112,650,486.29 | 61,846,931.31 | 233,589,178.8 |
| 加:营业外收入 | 174,531.52 | 114,239.84 | 80,737.4 | 706,203.66 |
| 减:营业外支出 | 392,804.63 | 116,723.23 | 100,549.17 | 2,386,952.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,863,749.22 | 112,648,002.9 | 61,827,119.54 | 231,908,430.1 |
| 减:所得税费用 | 11,624,637.75 | 12,494,294.92 | 6,689,310.09 | 25,704,816.6 |
| 六、净利润 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.5 |
| 持续经营净利润 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.5 |
| 归属于母公司股东的净利润 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.5 |
| (一)基本每股收益 | 0.32 | 0.29 | 0.16 | 0.61 |
| (二)稀释每股收益 | 0.32 | 0.29 | 0.16 | 0.61 |
| 八、其他综合收益 | 1,185,347.49 | -1,391,688.59 | -104,072.6 | 39.98 |
| 归属于母公司股东的其他综合收益 | 1,185,347.49 | -1,391,688.59 | -104,072.6 | 39.98 |
| 九、综合收益总额 | 116,424,458.96 | 98,762,019.39 | 55,033,736.85 | 206,203,653.48 |
| 归属于母公司股东的综合收益总额 | 116,424,458.96 | 98,762,019.39 | 55,033,736.85 | 206,203,653.48 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-05-31 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |