时代新材
(600458)
| 流通市值：108.90亿 | | | 总市值：110.97亿 |
| 流通股本：8.09亿 | | | 总股本：8.24亿 |
| 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 | 4,158,410,554.87 | 20,055,007,406.68 | 13,065,702,990.69 | 8,660,850,767.13 |
| 营业收入 | 4,158,410,554.87 | 20,055,007,406.68 | 13,065,702,990.69 | 8,660,850,767.13 |
| 二、营业总成本 | 4,048,204,433.91 | 19,527,856,616.66 | 12,717,504,512.38 | 8,405,627,310.42 |
| 营业成本 | 3,511,737,278.07 | 16,926,191,384.88 | 10,950,439,158.79 | 7,231,017,408.55 |
| 税金及附加 | 9,767,558.51 | 62,348,679.92 | 33,069,219.61 | 25,320,774.26 |
| 销售费用 | 93,431,696.08 | 406,399,875.26 | 354,754,818.54 | 268,293,269.63 |
| 管理费用 | 196,420,199.83 | 1,055,335,711.51 | 608,650,179.07 | 391,832,789.6 |
| 研发费用 | 196,000,011.93 | 1,008,357,682.22 | 685,050,227.65 | 456,967,469.42 |
| 财务费用 | 40,847,689.49 | 69,223,282.87 | 85,540,908.72 | 32,195,598.96 |
| 其中:利息费用 | 24,976,766.95 | 86,279,188.84 | 59,010,369.56 | 38,458,210.62 |
| 其中:利息收入 | 11,641,892.41 | 35,571,752.96 | 20,319,811.72 | 12,869,411.27 |
| 加:投资收益 | 308,771.19 | -308,149.65 | -3,831,652.83 | -6,929,348.36 |
| 资产处置收益 | 10,895,042.57 | 21,352,472.38 | -1,653,493.9 | -1,683,307.92 |
| 资产减值损失(新) | -662,561.63 | -166,393,967.09 | -46,694,009.1 | -17,773,666.91 |
| 信用减值损失(新) | 50,935,623.3 | -25,517,575.33 | 5,216,836.39 | -1,651,689.37 |
| 其他收益 | 18,569,876.19 | 165,580,243.91 | 71,410,393.3 | 50,753,763.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,252,872.58 | 521,863,814.24 | 372,646,552.17 | 277,939,207.98 |
| 加:营业外收入 | 14,965,636.27 | 42,908,679.46 | 28,036,239.04 | 22,708,701.2 |
| 减:营业外支出 | 1,219,952.78 | 43,842,387.5 | 1,491,719.74 | 5,195,884.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 203,998,556.07 | 520,930,106.2 | 399,191,071.47 | 295,452,024.51 |
| 减:所得税费用 | 37,954,775.7 | 86,981,409.87 | 86,622,214.11 | 61,953,347.78 |
| 六、净利润 | 166,043,780.37 | 433,948,696.33 | 312,568,857.36 | 233,498,676.73 |
| 持续经营净利润 | 166,043,780.37 | 433,948,696.33 | 312,568,857.36 | 233,498,676.73 |
| 归属于母公司股东的净利润 | 151,535,656.36 | 444,861,150.83 | 304,675,645.15 | 221,879,725.07 |
| 少数股东损益 | 14,508,124.01 | -10,912,454.5 | 7,893,212.21 | 11,618,951.66 |
| (一)基本每股收益 | 0.18 | 0.55 | 0.37 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.54 | 0.37 | 0.27 |
| 八、其他综合收益 | 57,693,067.28 | -53,444,261.42 | 21,114,983.59 | -30,737,563.82 |
| 归属于母公司股东的其他综合收益 | 43,843,340.14 | -42,353,286.34 | 19,641,042.39 | -22,565,681.54 |
| 九、综合收益总额 | 223,736,847.65 | 380,504,434.91 | 333,683,840.95 | 202,761,112.91 |
| 归属于母公司股东的综合收益总额 | 195,378,996.5 | 402,507,864.49 | 324,316,687.54 | 199,314,043.53 |
| 归属于少数股东的综合收益总额 | 28,357,851.15 | -22,003,429.58 | 9,367,153.41 | 3,447,069.38 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |