彤程新材
(603650)
| 流通市值：194.90亿 | | | 总市值：195.99亿 |
| 流通股本：5.96亿 | | | 总股本：5.99亿 |
| 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 | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 | 2,943,518,541.5 |
| 营业收入 | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 | 2,943,518,541.5 |
| 二、营业总成本 | 2,263,126,070.71 | 1,462,157,125.33 | 727,730,111.16 | 2,763,967,107.36 |
| 营业成本 | 1,808,040,218.02 | 1,174,183,820.29 | 588,301,372.25 | 2,246,574,489.88 |
| 税金及附加 | 11,114,684.74 | 6,829,267.38 | 3,529,218.47 | 14,046,860.62 |
| 销售费用 | 81,082,715.49 | 52,110,962.16 | 25,392,099.92 | 92,429,703.23 |
| 管理费用 | 149,714,736.01 | 96,263,436.21 | 45,805,874.99 | 173,611,980.04 |
| 研发费用 | 147,938,323.09 | 93,905,499.46 | 45,592,907.65 | 179,780,199.17 |
| 财务费用 | 65,235,393.36 | 38,864,139.83 | 19,108,637.88 | 57,523,874.42 |
| 其中:利息费用 | 68,131,371.73 | 42,378,554.56 | 19,596,789.51 | 84,084,738.68 |
| 其中:利息收入 | 18,089,090.14 | 10,133,713.68 | 5,021,338.02 | 20,775,372.36 |
| 加:公允价值变动收益 | -5,879,470.73 | -5,879,470.73 | -17,313,957.31 | 12,058,447.62 |
| 加:投资收益 | 288,677,654.79 | 209,004,568.08 | 41,469,093.46 | 224,910,793.64 |
| 资产处置收益 | -135,720.48 | -130,993.16 | -159,211.67 | -6,168,363.62 |
| 资产减值损失(新) | -91,296,486.76 | -93,749,272.82 | 1,168,816.67 | -5,699,116.34 |
| 信用减值损失(新) | -1,026,848.7 | -823,957.54 | -633,032.34 | -4,281,488.89 |
| 其他收益 | 19,964,813.3 | 13,733,677.65 | 4,137,604.76 | 27,076,276.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 372,130,207.56 | 236,350,218.13 | 83,366,044.96 | 427,447,982.59 |
| 加:营业外收入 | 95,451,125.46 | 95,114,037.04 | 74,269,993.14 | 1,130,834.02 |
| 减:营业外支出 | 958,613.79 | 850,589.07 | 375,310.72 | 1,594,067.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 466,622,719.23 | 330,613,666.1 | 157,260,727.38 | 426,984,748.87 |
| 减:所得税费用 | 14,038,469.74 | 8,973,051.38 | 9,565,202.95 | 22,866,695.47 |
| 六、净利润 | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 | 404,118,053.4 |
| 持续经营净利润 | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 | 404,118,053.4 |
| 归属于母公司股东的净利润 | 438,576,763.63 | 313,116,137.97 | 144,383,762.86 | 406,598,516.96 |
| 少数股东损益 | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 | -2,480,463.56 |
| (一)基本每股收益 | 0.73 | 0.52 | 0.24 | 0.68 |
| (二)稀释每股收益 | 0.73 | 0.52 | 0.24 | 0.68 |
| 八、其他综合收益 | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 | 3,481,402.08 |
| 归属于母公司股东的其他综合收益 | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 | 3,481,402.08 |
| 九、综合收益总额 | 412,406,522.31 | 289,097,367.61 | 149,524,339.77 | 407,599,455.48 |
| 归属于母公司股东的综合收益总额 | 398,399,036.45 | 280,572,890.86 | 146,212,578.2 | 410,079,919.04 |
| 归属于少数股东的综合收益总额 | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 | -2,480,463.56 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |