晨光新材
(605399)
| 流通市值：39.65亿 | | | 总市值：39.80亿 |
| 流通股本：3.12亿 | | | 总股本：3.13亿 |
| 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 | 872,524,858.18 | 577,301,180.56 | 273,853,534.36 | 1,164,560,250.75 |
| 营业收入 | 872,524,858.18 | 577,301,180.56 | 273,853,534.36 | 1,164,560,250.75 |
| 二、营业总成本 | 849,300,778.79 | 548,964,639.21 | 257,492,592.52 | 1,105,192,369.6 |
| 营业成本 | 746,880,780.86 | 491,328,388.45 | 233,271,071.96 | 988,101,516.91 |
| 税金及附加 | 5,444,408.99 | 3,549,630.49 | 1,670,486.17 | 7,532,781.34 |
| 销售费用 | 21,905,739.46 | 13,505,686.02 | 5,353,963.69 | 26,570,745.66 |
| 管理费用 | 57,433,841.72 | 32,831,785.06 | 14,709,573.32 | 64,065,724.69 |
| 研发费用 | 37,658,170.47 | 24,337,886.99 | 11,230,874.5 | 54,763,328.68 |
| 财务费用 | -20,022,162.71 | -16,588,737.8 | -8,743,377.12 | -35,841,727.68 |
| 其中:利息费用 | 608,619.94 | 465,977.5 | 212,687.57 | 148,996.24 |
| 其中:利息收入 | 18,208,369.14 | 14,091,195.92 | 6,817,582.75 | 31,680,103.01 |
| 加:公允价值变动收益 | 606,477.39 | -106,596.98 | -76,908.98 | -905,272.95 |
| 加:投资收益 | 1,142,194.69 | 236,023.53 | 12,619.35 | 824,029.26 |
| 资产处置收益 | -151,300.32 | -173,595.41 | -172,907.34 | 53,105.99 |
| 资产减值损失(新) | -2,851,856.99 | -2,960,089.8 | -879,366.9 | -5,211,828.53 |
| 信用减值损失(新) | -1,135,338.54 | -508,869.79 | 676,316.86 | 470,892.7 |
| 其他收益 | 33,853,334.74 | 26,399,233.32 | 14,301,325.02 | 41,385,541.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,687,590.36 | 51,222,646.22 | 30,222,019.85 | 95,984,349.58 |
| 加:营业外收入 | 152,979.88 | 61,098.88 | 49,302.88 | 19,859,820.81 |
| 减:营业外支出 | 2,455,424.08 | 907,418.17 | 504,050.64 | 5,267,851.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,385,146.16 | 50,376,326.93 | 29,767,272.09 | 110,576,319.08 |
| 减:所得税费用 | 6,635,422.64 | 8,521,609.65 | 4,161,626.46 | 9,548,911.83 |
| 六、净利润 | 45,749,723.52 | 41,854,717.28 | 25,605,645.63 | 101,027,407.25 |
| 持续经营净利润 | 45,749,723.52 | 41,854,717.28 | 25,605,645.63 | 101,027,407.25 |
| 归属于母公司股东的净利润 | 45,867,775.23 | 41,924,918.27 | 25,646,683.6 | 101,230,194.69 |
| 少数股东损益 | -118,051.71 | -70,200.99 | -41,037.97 | -202,787.44 |
| (一)基本每股收益 | 0.15 | 0.13 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.08 | 0.32 |
| 八、其他综合收益 | 44,231.57 | -121,035.04 | - | - |
| 归属于母公司股东的其他综合收益 | 44,231.57 | -121,035.04 | - | - |
| 九、综合收益总额 | 45,793,955.09 | 41,733,682.24 | 25,605,645.63 | 101,027,407.25 |
| 归属于母公司股东的综合收益总额 | 45,912,006.8 | 41,803,883.23 | 25,646,683.6 | 101,230,194.69 |
| 归属于少数股东的综合收益总额 | -118,051.71 | -70,200.99 | -41,037.97 | -202,787.44 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |