永冠新材
(603681)
| 流通市值：24.22亿 | | | 总市值：24.22亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,032,695,257.41 | 2,582,680,535.07 | 1,178,926,848.09 | 5,026,952,246.06 |
| 营业收入 | 4,032,695,257.41 | 2,582,680,535.07 | 1,178,926,848.09 | 5,026,952,246.06 |
| 二、营业总成本 | 3,931,490,436.91 | 2,538,188,067.8 | 1,195,384,568.16 | 4,780,347,243.46 |
| 营业成本 | 3,673,637,098.55 | 2,376,334,992.84 | 1,098,196,007.59 | 4,515,174,885.01 |
| 税金及附加 | 13,653,199.16 | 9,877,811.66 | 3,393,654.5 | 13,149,139.27 |
| 销售费用 | 35,534,344.47 | 22,970,567.87 | 8,304,645 | 36,847,913.23 |
| 管理费用 | 66,084,849.84 | 43,613,711.68 | 20,585,584.83 | 84,740,037.18 |
| 研发费用 | 109,050,670.03 | 68,625,900.55 | 32,881,175.61 | 158,041,853.07 |
| 财务费用 | 33,530,274.86 | 16,765,083.2 | 32,023,500.63 | -27,606,584.3 |
| 其中:利息费用 | 71,838,285.16 | 47,202,275.46 | 23,400,444.07 | 73,570,738.53 |
| 其中:利息收入 | 29,000,250.8 | 21,350,462.09 | 11,969,578.8 | 14,062,499.15 |
| 加:公允价值变动收益 | -61,930,563.68 | -95,853,208.14 | -13,952,326.51 | -3,097,039.47 |
| 加:投资收益 | -57,710,484.46 | -15,774,257 | 5,152,991.89 | -19,496,027.47 |
| 资产处置收益 | 6,265.95 | 44,382.19 | -8,641.61 | -249,151.68 |
| 资产减值损失(新) | -6,143,268.68 | -6,267,399.09 | -4,588,890.36 | -6,566,877.59 |
| 信用减值损失(新) | -6,214,375.85 | -1,491,347.57 | -442,859.55 | -2,728,516.72 |
| 其他收益 | 64,710,546.23 | 33,410,422.16 | 4,549,602.84 | 50,210,443.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,922,940.01 | -41,438,940.18 | -25,747,843.37 | 264,677,832.88 |
| 加:营业外收入 | 571,007.25 | 562,376.67 | 543,105.19 | 48,372.49 |
| 减:营业外支出 | 880,164.13 | 563,193.28 | 543,833.56 | 13,665,197.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,613,783.13 | -41,439,756.79 | -25,748,571.74 | 251,061,008.26 |
| 减:所得税费用 | -14,894,868.87 | -19,686,862.24 | -10,090,597.11 | 23,934,635.42 |
| 六、净利润 | 48,508,652 | -21,752,894.55 | -15,657,974.63 | 227,126,372.84 |
| 持续经营净利润 | 48,508,652 | -21,752,894.55 | -15,657,974.63 | 227,126,372.84 |
| 归属于母公司股东的净利润 | 48,838,105.03 | -21,423,441.52 | -15,423,783.77 | 227,614,597.8 |
| 少数股东损益 | -329,453.03 | -329,453.03 | -234,190.86 | -488,224.96 |
| (一)基本每股收益 | 0.26 | -0.11 | -0.08 | 1.19 |
| (二)稀释每股收益 | 0.26 | -0.11 | -0.08 | 1.16 |
| 八、其他综合收益 | 212,957.22 | -737,695.78 | -694,352.98 | 5,593,016.33 |
| 归属于母公司股东的其他综合收益 | 212,957.22 | -737,695.78 | -694,352.98 | 5,593,016.33 |
| 九、综合收益总额 | 48,721,609.22 | -22,490,590.33 | -16,352,327.61 | 232,719,389.17 |
| 归属于母公司股东的综合收益总额 | 49,051,062.25 | -22,161,137.3 | -16,118,136.75 | 233,207,614.13 |
| 归属于少数股东的综合收益总额 | -329,453.03 | -329,453.03 | -234,190.86 | -488,224.96 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |