巍华新材
(603310)
| 流通市值：12.66亿 | | | 总市值：64.58亿 |
| 流通股本：6768.85万 | | | 总股本：3.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 778,153,731.96 | 631,096,444.44 | 310,266,374.74 | 1,485,931,778.72 |
| 营业收入 | 778,153,731.96 | 631,096,444.44 | 310,266,374.74 | 1,485,931,778.72 |
| 二、营业总成本 | 580,633,555.47 | 424,233,387.24 | 203,802,880.8 | 914,814,346.52 |
| 营业成本 | 522,056,784.08 | 398,087,929.09 | 190,472,340.73 | 807,793,979.01 |
| 税金及附加 | 7,896,111.44 | 6,167,272.28 | 3,067,993.41 | 12,076,751.24 |
| 销售费用 | 3,786,627.79 | 2,384,457.13 | 930,550.92 | 6,907,734.15 |
| 管理费用 | 39,580,863.55 | 20,165,235.11 | 9,869,849.17 | 63,123,072.38 |
| 研发费用 | 31,724,766.86 | 23,227,063.58 | 11,049,009.34 | 57,744,107.17 |
| 财务费用 | -24,411,598.25 | -25,798,569.95 | -11,586,862.77 | -32,831,297.43 |
| 其中:利息费用 | 3,454,039.53 | 1,647,699.53 | 372,845.93 | 1,187,823.46 |
| 其中:利息收入 | 25,926,775.95 | 23,628,909.68 | 10,158,212.46 | 28,953,258.53 |
| 加:公允价值变动收益 | 2,958,482.67 | 1,936,575.48 | 852,912.41 | 539,421.9 |
| 加:投资收益 | 3,093,589.91 | -867,180.63 | -997,489.65 | -1,865,214.83 |
| 信用减值损失(新) | 1,698,971.23 | -5,290,757.77 | -3,189,595.36 | -1,337,636.64 |
| 其他收益 | 11,216,393.48 | 6,012,693.69 | 2,409,701.17 | 17,018,129.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 216,487,613.78 | 208,654,387.97 | 105,539,022.51 | 585,472,132.26 |
| 加:营业外收入 | 1,090,791.24 | 888,078.41 | 311,057.21 | 101,300 |
| 减:营业外支出 | 7,721,621.93 | 5,532,277.09 | 172,359.88 | 3,677,321.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,856,783.09 | 204,010,189.29 | 105,677,719.84 | 581,896,110.64 |
| 减:所得税费用 | 28,129,947.87 | 27,766,031.76 | 14,796,056.29 | 82,823,827.76 |
| 六、净利润 | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 |
| 持续经营净利润 | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 |
| 归属于母公司股东的净利润 | 183,845,612.98 | 176,593,594.99 | 90,918,722.7 | 499,549,151.46 |
| 少数股东损益 | -2,118,777.76 | -349,437.46 | -37,059.15 | -476,868.58 |
| (一)基本每股收益 | 0.68 | 0.68 | 0.35 | 1.93 |
| (二)稀释每股收益 | 0.68 | 0.68 | 0.35 | 1.93 |
| 九、综合收益总额 | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 |
| 归属于母公司股东的综合收益总额 | 183,845,612.98 | 176,593,594.99 | 90,918,722.7 | 499,549,151.46 |
| 归属于少数股东的综合收益总额 | -2,118,777.76 | -349,437.46 | -37,059.15 | -476,868.58 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-07-26 | 2024-07-26 |
| 审计意见(境内) | | | | 标准无保留意见 |