永杰新材
(603271)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,111,357,795.24 | 3,732,093,060.71 | 6,503,918,525.89 | 7,150,075,582.22 |
| 营业收入 | 8,111,357,795.24 | 3,732,093,060.71 | 6,503,918,525.89 | 7,150,075,582.22 |
| 二、营业总成本 | 7,802,074,903.62 | 3,579,446,312.23 | 6,250,149,654.54 | 6,768,260,659.83 |
| 营业成本 | 7,403,195,952.88 | 3,387,448,274.91 | 5,922,766,434.25 | 6,451,758,866.91 |
| 税金及附加 | 13,976,196.93 | 6,346,612.09 | 15,617,994.85 | 20,121,936.47 |
| 销售费用 | 27,710,870.81 | 11,979,778.85 | 19,549,606.02 | 20,241,744.03 |
| 管理费用 | 65,832,254.53 | 27,132,437.35 | 46,538,587.86 | 47,951,552.41 |
| 研发费用 | 276,693,227.47 | 138,242,327.3 | 218,823,447.38 | 191,589,898.06 |
| 财务费用 | 14,666,401 | 8,296,881.73 | 26,853,584.18 | 36,596,661.95 |
| 其中:利息费用 | 19,006,152.61 | 11,133,937.03 | 28,937,678.98 | 46,133,563.28 |
| 其中:利息收入 | 4,659,026.86 | 2,637,589.65 | 4,245,074.5 | 5,083,542.12 |
| 加:公允价值变动收益 | 2,746,392.17 | - | -1,386,229.8 | -588,041.03 |
| 加:投资收益 | -22,053,140.24 | -11,117,572.58 | -23,004,668.79 | -26,244,870.13 |
| 资产处置收益 | 6,496.8 | 6,496.8 | - | -1,822,350.86 |
| 资产减值损失(新) | -7,167,332.2 | -2,884,259.98 | -2,822,217.71 | -3,643,094.64 |
| 信用减值损失(新) | -15,430,510.48 | -4,137,521.08 | -1,821,376.67 | -5,358,504.05 |
| 其他收益 | 55,634,066.7 | 27,046,762.61 | 15,768,796.37 | 13,571,483.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 323,018,864.37 | 161,560,654.25 | 240,503,174.75 | 357,729,545.18 |
| 加:营业外收入 | 95,856.13 | 89,352.37 | 97,566.28 | 535,109.93 |
| 减:营业外支出 | 3,924,085.84 | 1,598,376.05 | 2,606,244.74 | 4,594,677.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 319,190,634.66 | 160,051,630.57 | 237,994,496.29 | 353,669,977.77 |
| 减:所得税费用 | -254,312.58 | -3,496,070.57 | 93,448.18 | -5,261.5 |
| 六、净利润 | 319,444,947.24 | 163,547,701.14 | 237,901,048.11 | 353,675,239.27 |
| 持续经营净利润 | 319,444,947.24 | 163,547,701.14 | 237,901,048.11 | 353,675,239.27 |
| 归属于母公司股东的净利润 | 319,444,947.24 | 163,547,701.14 | 237,901,048.11 | 353,675,239.27 |
| (一)基本每股收益 | 2.17 | 1.11 | 1.61 | 2.4 |
| (二)稀释每股收益 | 2.17 | 1.11 | 1.61 | 2.4 |
| 九、综合收益总额 | 319,444,947.24 | 163,547,701.14 | 237,901,048.11 | 353,675,239.27 |
| 归属于母公司股东的综合收益总额 | 319,444,947.24 | 163,547,701.14 | 237,901,048.11 | 353,675,239.27 |
| 公告日期 | 2025-02-20 | 2024-10-25 | 2024-10-25 | 2024-10-25 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |