永冠新材
(603681)
| 流通市值：28.23亿 | | | 总市值：28.23亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,526,767,077.89 | 6,204,993,661.51 | 4,525,605,717.54 | 2,899,146,219.01 |
| 营业收入 | 1,526,767,077.89 | 6,204,993,661.51 | 4,525,605,717.54 | 2,899,146,219.01 |
| 二、营业总成本 | 1,529,601,814.24 | 6,117,932,422.98 | 4,453,443,641.02 | 2,822,122,498.28 |
| 营业成本 | 1,418,397,774.84 | 5,712,325,036.69 | 4,135,408,466.83 | 2,637,917,756.7 |
| 税金及附加 | 4,129,018.58 | 20,756,791.22 | 16,117,062.24 | 9,218,671.72 |
| 销售费用 | 17,906,723.36 | 64,350,048.42 | 44,196,124.68 | 29,322,502.89 |
| 管理费用 | 28,784,725.42 | 104,493,952.41 | 77,579,731.41 | 50,235,663.49 |
| 研发费用 | 46,181,254.46 | 194,930,749.68 | 140,245,822.75 | 88,724,066.51 |
| 财务费用 | 14,202,317.58 | 21,075,844.56 | 39,896,433.11 | 6,703,836.97 |
| 其中:利息费用 | 18,068,122.7 | 77,563,324.27 | 56,890,782.8 | 37,309,198.24 |
| 其中:利息收入 | 2,708,268.9 | 14,467,531.86 | 11,027,522.24 | 7,576,686.26 |
| 加:公允价值变动收益 | 10,577,748.28 | 21,823,630.61 | 10,127,889.58 | -16,407,381.24 |
| 加:投资收益 | 814,212.5 | 1,690,720.06 | -3,743,341.77 | -4,189,707.76 |
| 资产处置收益 | -30,851.97 | 635,229.14 | -354,067.52 | 673,671.76 |
| 资产减值损失(新) | -5,978,248.36 | -11,151,692.87 | -8,659,498.39 | -8,955,079.64 |
| 信用减值损失(新) | -2,954,923.83 | -9,742,772.76 | -7,133,927.33 | -7,600,491.29 |
| 其他收益 | 10,551,608.63 | 81,908,451.5 | 67,448,770.38 | 47,525,291.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,144,808.9 | 172,224,804.21 | 129,847,901.47 | 88,070,024.51 |
| 加:营业外收入 | 3,005.2 | 3,025,938.1 | 1,514.39 | 1,453.09 |
| 减:营业外支出 | 36,586.38 | 5,596,885.76 | 2,692,250.22 | 639,244.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,111,227.72 | 169,653,856.55 | 127,157,165.64 | 87,432,232.85 |
| 减:所得税费用 | -2,960,723.25 | 6,367,516.85 | 159,409.55 | 1,877,218.17 |
| 六、净利润 | 13,071,950.97 | 163,286,339.7 | 126,997,756.09 | 85,555,014.68 |
| 持续经营净利润 | 13,071,950.97 | 163,286,339.7 | 126,997,756.09 | 85,555,014.68 |
| 归属于母公司股东的净利润 | 13,071,950.97 | 163,286,339.7 | 126,997,756.09 | 85,555,014.68 |
| (一)基本每股收益 | 0.07 | 0.88 | 0.69 | 0.46 |
| (二)稀释每股收益 | 0.07 | 0.81 | 0.62 | 0.42 |
| 八、其他综合收益 | -837,757.61 | -4,027,229.8 | -3,261,282 | -5,126,766.24 |
| 归属于母公司股东的其他综合收益 | -837,757.61 | -4,027,229.8 | -3,261,282 | -5,126,766.24 |
| 九、综合收益总额 | 12,234,193.36 | 159,259,109.9 | 123,736,474.09 | 80,428,248.44 |
| 归属于母公司股东的综合收益总额 | 12,234,193.36 | 159,259,109.9 | 123,736,474.09 | 80,428,248.44 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |