时代新材
(600458)
| 流通市值：115.31亿 | | | 总市值：132.60亿 |
| 流通股本：8.10亿 | | | 总股本：9.31亿 |
| 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 | 9,256,068,546.6 | 4,158,410,554.87 | 20,055,007,406.68 | 13,065,702,990.69 |
| 营业收入 | 9,256,068,546.6 | 4,158,410,554.87 | 20,055,007,406.68 | 13,065,702,990.69 |
| 二、营业总成本 | 8,986,081,212.69 | 4,048,204,433.91 | 19,527,856,616.66 | 12,717,504,512.38 |
| 营业成本 | 7,764,549,591.29 | 3,511,737,278.07 | 16,926,191,384.88 | 10,950,439,158.79 |
| 税金及附加 | 27,742,333.74 | 9,767,558.51 | 62,348,679.92 | 33,069,219.61 |
| 销售费用 | 259,483,458.39 | 93,431,696.08 | 406,399,875.26 | 354,754,818.54 |
| 管理费用 | 343,630,924.93 | 196,420,199.83 | 1,055,335,711.51 | 608,650,179.07 |
| 研发费用 | 476,818,965.84 | 196,000,011.93 | 1,008,357,682.22 | 685,050,227.65 |
| 财务费用 | 113,855,938.5 | 40,847,689.49 | 69,223,282.87 | 85,540,908.72 |
| 其中:利息费用 | 52,252,760.38 | 24,976,766.95 | 86,279,188.84 | 59,010,369.56 |
| 其中:利息收入 | 17,351,793.56 | 11,641,892.41 | 35,571,752.96 | 20,319,811.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,235,858.49 | 308,771.19 | -308,149.65 | -3,831,652.83 |
| 资产处置收益 | 10,890,104.3 | 10,895,042.57 | 21,352,472.38 | -1,653,493.9 |
| 资产减值损失(新) | 2,815,758.08 | -662,561.63 | -166,393,967.09 | -46,694,009.1 |
| 信用减值损失(新) | 45,604,151.81 | 50,935,623.3 | -25,517,575.33 | 5,216,836.39 |
| 其他收益 | 55,138,160.53 | 18,569,876.19 | 165,580,243.91 | 71,410,393.3 |
| 四、营业利润 | 386,671,367.12 | 190,252,872.58 | 521,863,814.24 | 372,646,552.17 |
| 加:营业外收入 | 25,386,256.57 | 14,965,636.27 | 42,908,679.46 | 28,036,239.04 |
| 减:营业外支出 | 7,268,606.82 | 1,219,952.78 | 43,842,387.5 | 1,491,719.74 |
| 五、利润总额 | 404,789,016.87 | 203,998,556.07 | 520,930,106.2 | 399,191,071.47 |
| 减:所得税费用 | 69,592,927.2 | 37,954,775.7 | 86,981,409.87 | 86,622,214.11 |
| 六、净利润 | 335,196,089.67 | 166,043,780.37 | 433,948,696.33 | 312,568,857.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 335,196,089.67 | 166,043,780.37 | 433,948,696.33 | 312,568,857.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 303,226,119.51 | 151,535,656.36 | 444,861,150.83 | 304,675,645.15 |
| 少数股东损益 | 31,969,970.16 | 14,508,124.01 | -10,912,454.5 | 7,893,212.21 |
| 扣除非经常损益后的净利润 | 233,312,119.51 | 92,454,369.21 | 410,825,750.83 | 273,379,385.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.18 | 0.55 | 0.37 |
| (二)稀释每股收益 | 0.37 | 0.18 | 0.54 | 0.37 |
| 八、其他综合收益 | 159,867,141.93 | 57,693,067.28 | -53,444,261.42 | 21,114,983.59 |
| 归属于母公司股东的其他综合收益 | 114,425,289.27 | 43,843,340.14 | -42,353,286.34 | 19,641,042.39 |
| 九、综合收益总额 | 495,063,231.6 | 223,736,847.65 | 380,504,434.91 | 333,683,840.95 |
| 归属于母公司股东的综合收益总额 | 417,651,408.78 | 195,378,996.5 | 402,507,864.49 | 324,316,687.54 |
| 归属于少数股东的综合收益总额 | 77,411,822.82 | 28,357,851.15 | -22,003,429.58 | 9,367,153.41 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |