聚和材料
(688503)
| 流通市值：69.57亿 | | | 总市值：93.21亿 |
| 流通股本：1.81亿 | | | 总股本：2.42亿 |
| 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 | 9,826,222,165.03 | 6,764,875,161.82 | 2,953,155,555.36 | 10,290,365,714.83 |
| 营业收入 | 9,826,222,165.03 | 6,764,875,161.82 | 2,953,155,555.36 | 10,290,365,714.83 |
| 二、营业总成本 | 9,388,073,313.95 | 6,338,274,253.26 | 2,835,140,982.19 | 9,755,564,376.76 |
| 营业成本 | 8,949,350,708.78 | 6,027,342,826.01 | 2,709,585,089.96 | 9,280,205,963.56 |
| 税金及附加 | 25,449,579.85 | 18,234,098.71 | 2,863,975.05 | 15,462,199.33 |
| 销售费用 | 33,184,518.78 | 25,190,290.72 | 10,707,718.95 | 39,971,244.18 |
| 管理费用 | 68,736,067.38 | 59,819,330.28 | 25,418,048.03 | 86,838,343.02 |
| 研发费用 | 234,815,278.73 | 161,256,697.02 | 74,623,592.97 | 294,477,856.78 |
| 财务费用 | 76,537,160.43 | 46,431,010.52 | 11,942,557.23 | 38,608,769.89 |
| 其中:利息费用 | 4,092,560.22 | 3,529,582.36 | 1,290,918.75 | 2,029,331.33 |
| 其中:利息收入 | 4,945,592.56 | 2,514,217.94 | 6,440,531.34 | 11,583,171.79 |
| 加:公允价值变动收益 | -47,642,396.23 | -51,171,593.69 | -24,904,890.81 | -12,702,455.74 |
| 加:投资收益 | 28,536,221.39 | 12,253,966.46 | 694,380.46 | 41,285,326.03 |
| 资产处置收益 | 628,836.18 | 628,836.18 | - | -225,779.09 |
| 资产减值损失(新) | 3,820,290.23 | -34,460,071.24 | 8,965,182.22 | -47,702,924.25 |
| 信用减值损失(新) | -39,643,952.67 | -82,213,163.84 | -26,901,040.98 | -46,030,908.99 |
| 其他收益 | 87,831,278.82 | 67,125,516.93 | 15,257,485.15 | 28,596,585.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 471,679,128.8 | 338,764,399.36 | 91,125,689.21 | 498,021,181.27 |
| 加:营业外收入 | 1,436,960.22 | 1,225,974.4 | 232,744.44 | 586,075.61 |
| 减:营业外支出 | 2,346,045.23 | 1,854,521.75 | 598,709.91 | 518,422.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 470,770,043.79 | 338,135,852.01 | 90,759,723.74 | 498,088,834.41 |
| 减:所得税费用 | 50,272,010.69 | 39,588,666.29 | 15,039,798.39 | 56,983,313.1 |
| 六、净利润 | 420,498,033.1 | 298,547,185.72 | 75,719,925.35 | 441,105,521.31 |
| 持续经营净利润 | 420,498,033.1 | 298,547,185.72 | 75,719,925.35 | 441,105,521.31 |
| 归属于母公司股东的净利润 | 421,088,409.93 | 299,004,052.43 | 75,820,998.98 | 442,083,189.33 |
| 少数股东损益 | -590,376.83 | -456,866.71 | -101,073.63 | -977,668.02 |
| (一)基本每股收益 | 1.77 | 1.25 | 0.46 | 2.67 |
| (二)稀释每股收益 | 1.77 | 1.25 | 0.46 | 2.66 |
| 八、其他综合收益 | 6,521,784.79 | -14,662,891.77 | -8,571,231.46 | 1,460,328.76 |
| 归属于母公司股东的其他综合收益 | 6,521,784.79 | -14,662,891.77 | -8,571,231.46 | 1,460,328.76 |
| 九、综合收益总额 | 427,019,817.89 | 283,884,293.95 | 67,148,693.89 | 442,565,850.07 |
| 归属于母公司股东的综合收益总额 | 427,610,194.72 | 284,341,160.66 | 67,249,767.52 | 443,543,518.09 |
| 归属于少数股东的综合收益总额 | -590,376.83 | -456,866.71 | -101,073.63 | -977,668.02 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |