晶华新材
(603683)
| 流通市值：29.74亿 | | | 总市值：30.16亿 |
| 流通股本：2.59亿 | | | 总股本：2.62亿 |
| 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 | 1,358,950,995.49 | 856,394,102.43 | 388,751,633.43 | 1,558,566,408.38 |
| 营业收入 | 1,358,950,995.49 | 856,394,102.43 | 388,751,633.43 | 1,558,566,408.38 |
| 二、营业总成本 | 1,296,799,416.01 | 821,057,390.58 | 367,832,542.37 | 1,495,850,951.79 |
| 营业成本 | 1,123,115,226.73 | 710,520,321.82 | 322,105,377.16 | 1,303,769,335.37 |
| 税金及附加 | 5,962,472.15 | 3,759,569.58 | 1,628,666.75 | 7,090,294.38 |
| 销售费用 | 27,440,773.01 | 17,223,817.87 | 7,398,434.62 | 31,213,169.49 |
| 管理费用 | 75,869,931.96 | 46,608,800.52 | 18,448,373.02 | 78,749,261.45 |
| 研发费用 | 45,789,732.6 | 30,110,515.59 | 13,078,404.34 | 55,411,974.26 |
| 财务费用 | 18,621,279.56 | 12,834,365.2 | 5,173,286.48 | 19,616,916.84 |
| 其中:利息费用 | 15,114,425.87 | 10,382,078.69 | 5,633,912.3 | 22,355,896.32 |
| 其中:利息收入 | 770,821.98 | 590,937.11 | 214,646.56 | 1,183,206.21 |
| 加:公允价值变动收益 | -1,502,835.55 | -1,539,599.96 | -591,099.61 | 950,316.99 |
| 加:投资收益 | 1,115,725.48 | 133,705.78 | 201,184.1 | 1,434,722.64 |
| 资产处置收益 | 9,263,519.99 | 9,232,556.68 | 74,058.98 | 150,378.86 |
| 资产减值损失(新) | -3,459,264.07 | -2,548,499.32 | - | -2,235,332.55 |
| 信用减值损失(新) | -3,922,511.58 | -3,305,165.53 | -560,106.78 | -3,137,563.34 |
| 其他收益 | 7,342,109.73 | 5,526,877.87 | 2,689,710.12 | 11,658,838 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,988,323.48 | 42,836,587.37 | 22,732,837.87 | 71,536,817.19 |
| 加:营业外收入 | 551,976.58 | 523,119.28 | 60,711.34 | 947,123.3 |
| 减:营业外支出 | 527,546.46 | 346,860.91 | 33,243.58 | 5,713,347.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,012,753.6 | 43,012,845.74 | 22,760,305.63 | 66,770,592.53 |
| 减:所得税费用 | 2,328,180.94 | 1,345,709.9 | 746,597.64 | -725,608.83 |
| 六、净利润 | 68,684,572.66 | 41,667,135.84 | 22,013,707.99 | 67,496,201.36 |
| 持续经营净利润 | 68,684,572.66 | 41,667,135.84 | 22,013,707.99 | 67,496,201.36 |
| 归属于母公司股东的净利润 | 66,990,585.91 | 40,642,452.19 | 21,579,719.61 | 56,568,938.34 |
| 少数股东损益 | 1,693,986.75 | 1,024,683.65 | 433,988.38 | 10,927,263.02 |
| (一)基本每股收益 | 0.27 | 0.16 | 0.09 | 0.24 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.09 | 0.24 |
| 八、其他综合收益 | -440,837.06 | 682,423.6 | 20,963.77 | -6,606,667.65 |
| 归属于母公司股东的其他综合收益 | -440,837.06 | 682,423.6 | 20,963.77 | -6,606,667.65 |
| 九、综合收益总额 | 68,243,735.6 | 42,349,559.44 | 22,034,671.76 | 60,889,533.71 |
| 归属于母公司股东的综合收益总额 | 66,549,748.85 | 41,324,875.79 | 21,600,683.38 | 49,962,270.69 |
| 归属于少数股东的综合收益总额 | 1,693,986.75 | 1,024,683.65 | 433,988.38 | 10,927,263.02 |
| 公告日期 | 2024-10-19 | 2024-08-13 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |