广大特材
(688186)
| 流通市值：38.80亿 | | | 总市值：38.80亿 |
| 流通股本：2.14亿 | | | 总股本：2.14亿 |
| 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 | 2,959,333,446.65 | 1,880,993,199.8 | 892,155,461.91 | 3,788,453,030.22 |
| 营业收入 | 2,959,333,446.65 | 1,880,993,199.8 | 892,155,461.91 | 3,788,453,030.22 |
| 二、营业总成本 | 2,900,428,738.24 | 1,861,347,768.32 | 886,727,093.98 | 3,694,588,053.11 |
| 营业成本 | 2,499,845,729.87 | 1,618,726,525.26 | 775,853,039.74 | 3,233,248,034.06 |
| 税金及附加 | 16,604,455.77 | 11,835,550.26 | 4,543,214.2 | 25,493,401.49 |
| 销售费用 | 14,504,428.72 | 7,702,819.92 | 4,083,180.1 | 21,797,217.5 |
| 管理费用 | 114,286,924.81 | 70,473,138.12 | 34,032,225.43 | 134,994,634.99 |
| 研发费用 | 139,562,291.86 | 77,865,660.03 | 37,092,795.97 | 187,229,538.29 |
| 财务费用 | 115,624,907.21 | 74,744,074.73 | 31,122,638.54 | 91,825,226.78 |
| 其中:利息费用 | 115,202,180.96 | 79,025,522.13 | 32,449,576 | 97,781,095.52 |
| 其中:利息收入 | 3,152,699.63 | 2,379,988.66 | 1,010,926.66 | 11,771,537.74 |
| 加:公允价值变动收益 | - | - | - | -58,000 |
| 加:投资收益 | - | - | - | -2,001,964.64 |
| 资产处置收益 | -47,160.4 | -47,160.4 | 698,389.58 | -104,849.64 |
| 资产减值损失(新) | -2,506,329.64 | -1,792,616.44 | - | -4,719,273.09 |
| 信用减值损失(新) | -11,344,698.79 | -11,459,070.48 | -601,885.62 | -22,800,068.1 |
| 其他收益 | 60,409,282.74 | 54,875,624.26 | 430,919.27 | 70,603,070.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,415,802.32 | 61,222,208.42 | 5,955,791.16 | 134,783,892.32 |
| 加:营业外收入 | 6,795,983.37 | 5,125,262.88 | 3,209,401.88 | 2,174,860.25 |
| 减:营业外支出 | 5,797,280.68 | 4,364,414.01 | 1,778,114.71 | 6,234,829.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,414,505.01 | 61,983,057.29 | 7,387,078.33 | 130,723,923.1 |
| 减:所得税费用 | 8,990,605.94 | 6,761,824.83 | -2,829,356.58 | 5,932,039.35 |
| 六、净利润 | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 |
| 持续经营净利润 | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 |
| 归属于母公司股东的净利润 | 79,314,074.62 | 42,779,874.46 | 4,673,480.12 | 109,209,990.26 |
| 少数股东损益 | 18,109,824.45 | 12,441,358 | 5,542,954.79 | 15,581,893.49 |
| (一)基本每股收益 | 0.37 | 0.2 | 0.02 | 0.51 |
| (二)稀释每股收益 | 0.39 | 0.21 | 0.03 | 0.47 |
| 九、综合收益总额 | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 |
| 归属于母公司股东的综合收益总额 | 79,314,074.62 | 42,779,874.46 | 4,673,480.12 | 109,209,990.26 |
| 归属于少数股东的综合收益总额 | 18,109,824.45 | 12,441,358 | 5,542,954.79 | 15,581,893.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |