三峡新材
(600293)
| 流通市值：35.38亿 | | | 总市值：35.38亿 |
| 流通股本：11.60亿 | | | 总股本：11.60亿 |
| 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 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 | 868,871,405.33 |
| 营业收入 | 215,930,537.88 | 1,733,322,462.95 | 1,234,012,327.64 | 868,871,405.33 |
| 二、营业总成本 | 250,036,749.02 | 1,762,793,277.8 | 1,244,552,387.02 | 848,167,558.35 |
| 营业成本 | 209,421,051.31 | 1,592,553,397.78 | 1,130,991,556.08 | 778,423,767.95 |
| 税金及附加 | 3,273,210.62 | 17,197,082.55 | 12,896,883.3 | 9,290,282.54 |
| 销售费用 | 1,045,933.39 | 3,053,227.85 | 2,804,788.52 | 3,127,946.15 |
| 管理费用 | 9,930,526.21 | 46,116,614.73 | 28,669,824.02 | 19,560,642.31 |
| 研发费用 | 23,094,562.5 | 84,819,122.83 | 56,847,500.72 | 29,532,575.41 |
| 财务费用 | 3,271,464.99 | 19,053,832.06 | 12,341,834.38 | 8,232,343.99 |
| 其中:利息费用 | 4,634,548.64 | 25,300,091.92 | 16,403,000.35 | 10,947,110.8 |
| 其中:利息收入 | -1,427,926.48 | 6,561,006.3 | 4,557,590.53 | 3,054,458.48 |
| 加:公允价值变动收益 | - | 123.12 | - | - |
| 加:投资收益 | - | 2,399,919.75 | 2,399,919.75 | 903,646.47 |
| 资产处置收益 | 130,908.69 | -1,799,685.6 | -1,523,658.46 | -744,926.19 |
| 资产减值损失(新) | - | -628,740.59 | 0 | 0 |
| 信用减值损失(新) | 35,093,618.76 | 13,091,888.19 | 276,839.55 | 84,198.56 |
| 其他收益 | 6,507,860.16 | 33,540,746.35 | 27,237,569.2 | 16,540,285.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,626,176.47 | 17,133,436.37 | 17,850,610.66 | 37,487,051.72 |
| 加:营业外收入 | - | 1,066,499.48 | 1,652.01 | 1,652.01 |
| 减:营业外支出 | 517,249.97 | 4,591,743.04 | 746,469.53 | 633,169.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,108,926.5 | 13,608,192.81 | 17,105,793.14 | 36,855,534.26 |
| 减:所得税费用 | -30,828.92 | 4,737,702.73 | 2,310,806.75 | 928,725.73 |
| 六、净利润 | 7,139,755.42 | 8,870,490.08 | 14,794,986.39 | 35,926,808.53 |
| 持续经营净利润 | 7,139,755.42 | 8,870,490.08 | 14,794,986.39 | 35,926,808.53 |
| 归属于母公司股东的净利润 | 10,385,842.98 | 12,563,659.6 | 14,068,472.75 | 32,786,136.22 |
| 少数股东损益 | -3,246,087.56 | -3,693,169.52 | 726,513.64 | 3,140,672.31 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | - | 11,949,618.01 | - | - |
| 归属于母公司股东的其他综合收益 | - | 11,949,618.01 | - | - |
| 九、综合收益总额 | 7,139,755.42 | 20,820,108.09 | 14,794,986.39 | 35,926,808.53 |
| 归属于母公司股东的综合收益总额 | 10,385,842.98 | 24,513,277.61 | 14,068,472.75 | 32,786,136.22 |
| 归属于少数股东的综合收益总额 | -3,246,087.56 | -3,693,169.52 | 726,513.64 | 3,140,672.31 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |