创新新材
(600361)
| 流通市值：59.51亿 | | | 总市值：166.35亿 |
| 流通股本：14.69亿 | | | 总股本：41.07亿 |
| 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 | 19,163,990,142.59 | 80,941,533,176.44 | 59,535,616,189.19 | 38,733,492,877.42 |
| 营业收入 | 19,163,990,142.59 | 80,941,533,176.44 | 59,535,616,189.19 | 38,733,492,877.42 |
| 二、营业总成本 | 18,912,003,082.5 | 79,601,205,986.53 | 58,470,359,942.1 | 37,954,147,992.06 |
| 营业成本 | 18,528,397,690.87 | 78,199,764,573.2 | 57,369,018,284.82 | 37,280,311,017.78 |
| 税金及附加 | 43,908,316.51 | 169,156,492.3 | 120,984,929.13 | 76,676,481.44 |
| 销售费用 | 26,902,931.8 | 115,406,156.62 | 81,403,202.87 | 52,412,424.59 |
| 管理费用 | 111,521,315.52 | 460,631,302.22 | 337,021,738.68 | 209,487,150.56 |
| 研发费用 | 82,302,860.73 | 296,152,669.89 | 287,375,863.21 | 172,621,631.15 |
| 财务费用 | 118,969,967.07 | 360,094,792.3 | 274,555,923.39 | 162,639,286.54 |
| 其中:利息费用 | - | 418,597,540.07 | 295,871,457.5 | 194,245,522.64 |
| 其中:利息收入 | - | 38,610,016.63 | 29,264,257.43 | 20,354,272 |
| 加:投资收益 | 1,218,294.45 | -39,665,825.97 | -70,333,547.21 | -39,969,410.49 |
| 资产处置收益 | 296,778.32 | 15,147,096.62 | 11,239,065.48 | 11,185,425.85 |
| 资产减值损失(新) | - | -35,655,342.94 | -22,806,362.64 | -22,806,362.64 |
| 信用减值损失(新) | -24,091,979.8 | -20,445,354.69 | -28,948,903.79 | -28,948,903.79 |
| 其他收益 | 22,945,326.96 | 72,649,604.16 | 59,338,233.73 | 39,088,656.82 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 252,355,480.02 | 1,332,357,367.09 | 1,013,744,732.65 | 737,894,291.11 |
| 加:营业外收入 | 1,586,448.8 | 7,407,945.8 | 5,915,421.02 | 2,516,767.78 |
| 减:营业外支出 | 840,239.78 | 9,195,194.05 | 5,773,422.72 | 2,232,405.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 253,101,689.04 | 1,330,570,118.84 | 1,013,886,730.95 | 738,178,653.52 |
| 减:所得税费用 | 48,454,704.4 | 325,617,441.84 | 227,848,969.94 | 163,885,848.04 |
| 六、净利润 | 204,646,984.64 | 1,004,952,677 | 786,037,761.02 | 574,292,805.48 |
| 持续经营净利润 | 204,646,984.64 | 1,004,952,677 | 786,037,761.02 | 574,292,805.48 |
| 归属于母公司股东的净利润 | 206,955,778.8 | 1,010,362,659.3 | 790,614,316.56 | 578,465,155.4 |
| 少数股东损益 | -2,308,794.16 | -5,409,982.3 | -4,576,555.54 | -4,172,349.92 |
| (一)基本每股收益 | 0.05 | 0.24 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.18 | 0.13 |
| 八、其他综合收益 | 9,404,467.02 | -72,314,004.54 | -59,973,559.65 | -43,008,569.11 |
| 归属于母公司股东的其他综合收益 | 9,404,467.02 | -72,314,004.54 | -59,973,559.65 | -43,008,569.11 |
| 九、综合收益总额 | 214,051,451.66 | 932,638,672.46 | 726,064,201.37 | 531,284,236.37 |
| 归属于母公司股东的综合收益总额 | 216,360,245.82 | 938,048,654.76 | 730,640,756.91 | 535,456,586.29 |
| 归属于少数股东的综合收益总额 | -2,308,794.16 | -5,409,982.3 | -4,576,555.54 | -4,172,349.92 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |