中仑新材
(301565)
| 流通市值：30.63亿 | | | 总市值：95.72亿 |
| 流通股本：1.28亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,006,988,708.82 | 479,424,728.19 | 2,473,261,225.51 | 1,811,745,210.23 |
| 营业收入 | 1,006,988,708.82 | 479,424,728.19 | 2,473,261,225.51 | 1,811,745,210.23 |
| 二、营业总成本 | 962,912,193.24 | 449,839,378.18 | 2,359,943,031.18 | 1,693,877,445.38 |
| 营业成本 | 869,765,505.56 | 406,617,817.06 | 2,183,061,544.3 | 1,574,015,230.82 |
| 税金及附加 | 5,069,601.31 | 2,239,161.18 | 9,891,257.83 | 7,613,246.66 |
| 销售费用 | 15,407,215.57 | 6,358,189.15 | 25,823,906.75 | 16,717,030.51 |
| 管理费用 | 34,928,255.32 | 16,947,565.1 | 64,266,684.6 | 44,844,838.09 |
| 研发费用 | 41,179,379.96 | 18,998,188.18 | 83,332,781.46 | 55,946,663.61 |
| 财务费用 | -3,437,764.48 | -1,321,542.49 | -6,433,143.76 | -5,259,564.31 |
| 其中:利息费用 | 1,400,043.52 | 983,997.18 | 5,039,271.35 | 3,101,860.51 |
| 其中:利息收入 | 3,144,039.86 | 1,764,753.41 | 7,258,264.4 | 5,875,058.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,230,957.18 | 2,405,294.17 | 3,061,264.35 | 579,535.66 |
| 加:投资收益 | 1,303,810.61 | -47,965.83 | 590,444.95 | 160,933.67 |
| 资产减值损失(新) | -12,664,887.35 | -4,224,024.56 | -15,099,681.59 | -6,944,442.28 |
| 信用减值损失(新) | -161,849.45 | 1,882,301.22 | -1,964,074.31 | -487,033.48 |
| 其他收益 | 7,134,577.35 | 3,386,713.03 | 20,399,640.26 | 15,905,263.91 |
| 四、营业利润 | 43,919,123.92 | 32,987,668.04 | 120,305,787.99 | 127,082,022.33 |
| 加:营业外收入 | 71,776.64 | 52,268.05 | 330,295.97 | 174,531.52 |
| 减:营业外支出 | 458,546.45 | 233,689.87 | 513,056.76 | 392,804.63 |
| 五、利润总额 | 43,532,354.11 | 32,806,246.22 | 120,123,027.2 | 126,863,749.22 |
| 减:所得税费用 | 1,899,816.79 | 2,557,043.61 | 6,972,175.39 | 11,624,637.75 |
| 六、净利润 | 41,632,537.32 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,632,537.32 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,632,537.32 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 |
| 扣除非经常损益后的净利润 | 33,676,362.72 | 27,241,566.16 | 104,222,533.62 | 110,669,859.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.31 | 0.32 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.31 | 0.32 |
| 八、其他综合收益 | -1,131,638.44 | -2,762,085.47 | -777,040.33 | 1,185,347.49 |
| 归属于母公司股东的其他综合收益 | -1,131,638.44 | -2,762,085.47 | -777,040.33 | 1,185,347.49 |
| 九、综合收益总额 | 40,500,898.88 | 27,487,117.14 | 112,373,811.48 | 116,424,458.96 |
| 归属于母公司股东的综合收益总额 | 40,500,898.88 | 27,487,117.14 | 112,373,811.48 | 116,424,458.96 |
| 公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |