彤程新材
(603650)
| 流通市值：208.10亿 | | | 总市值：209.22亿 |
| 流通股本：5.96亿 | | | 总股本：5.99亿 |
| 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 | 1,654,651,672.13 | 856,045,616.23 | 3,270,275,408.56 | 2,424,952,336.85 |
| 营业收入 | 1,654,651,672.13 | 856,045,616.23 | 3,270,275,408.56 | 2,424,952,336.85 |
| 二、营业总成本 | 1,548,948,338.27 | 791,865,826.61 | 3,053,281,049.55 | 2,263,126,070.71 |
| 营业成本 | 1,237,726,764.04 | 640,229,454.27 | 2,457,982,685.59 | 1,808,040,218.02 |
| 税金及附加 | 8,757,023.33 | 3,266,050.9 | 14,775,162.77 | 11,114,684.74 |
| 销售费用 | 56,140,547.58 | 27,362,039.79 | 112,039,224.45 | 81,082,715.49 |
| 管理费用 | 91,458,135.04 | 47,219,809.53 | 183,856,250.85 | 149,714,736.01 |
| 研发费用 | 117,418,622.92 | 54,814,624.91 | 216,572,018.48 | 147,938,323.09 |
| 财务费用 | 37,447,245.36 | 18,973,847.21 | 68,055,707.41 | 65,235,393.36 |
| 其中:利息费用 | 52,668,412.12 | 25,869,197.07 | 97,323,288.72 | 68,131,371.73 |
| 其中:利息收入 | 17,525,518.94 | 8,192,736.92 | 27,013,778.61 | 18,089,090.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,835,805.16 | -5,879,470.73 |
| 加:投资收益 | 233,902,398.77 | 99,072,766.69 | 315,709,449.89 | 288,677,654.79 |
| 资产处置收益 | -593,496.87 | -556,500.1 | -156,218.37 | -135,720.48 |
| 资产减值损失(新) | 7,754,923.73 | 6,000,000 | -104,331,839.12 | -91,296,486.76 |
| 信用减值损失(新) | 878,200.17 | -25,031.97 | -806,118.26 | -1,026,848.7 |
| 其他收益 | 26,489,314.68 | 6,770,472.88 | 36,491,458.65 | 19,964,813.3 |
| 四、营业利润 | 374,134,674.34 | 175,441,497.12 | 465,736,896.96 | 372,130,207.56 |
| 加:营业外收入 | 88,038.41 | 79,131.82 | 97,588,197.98 | 95,451,125.46 |
| 减:营业外支出 | 5,532,481.58 | 202,503.63 | 13,159,071.82 | 958,613.79 |
| 五、利润总额 | 368,690,231.17 | 175,318,125.31 | 550,166,023.12 | 466,622,719.23 |
| 减:所得税费用 | 10,417,213.92 | 10,991,789.47 | 15,981,119.51 | 14,038,469.74 |
| 六、净利润 | 358,273,017.25 | 164,326,335.84 | 534,184,903.61 | 452,584,249.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 358,273,017.25 | 164,326,335.84 | 534,184,903.61 | 452,584,249.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 350,908,885.34 | 160,148,946.8 | 516,772,711.94 | 438,576,763.63 |
| 少数股东损益 | 7,364,131.91 | 4,177,389.04 | 17,412,191.67 | 14,007,485.86 |
| 扣除非经常损益后的净利润 | 325,809,425.03 | 159,893,942.25 | 415,924,413.99 | 351,868,407.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.27 | 0.86 | 0.73 |
| (二)稀释每股收益 | 0.59 | 0.27 | 0.86 | 0.73 |
| 八、其他综合收益 | 22,936,252.65 | 1,591,900.92 | 16,191,335.73 | -40,177,727.18 |
| 归属于母公司股东的其他综合收益 | 22,936,252.65 | 1,591,900.92 | 16,191,335.73 | -40,177,727.18 |
| 九、综合收益总额 | 381,209,269.9 | 165,918,236.76 | 550,376,239.34 | 412,406,522.31 |
| 归属于母公司股东的综合收益总额 | 373,845,137.99 | 161,740,847.72 | 532,964,047.67 | 398,399,036.45 |
| 归属于少数股东的综合收益总额 | 7,364,131.91 | 4,177,389.04 | 17,412,191.67 | 14,007,485.86 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |