聚和材料
(688503)
| 流通市值：70.64亿 | | | 总市值：94.64亿 |
| 流通股本：1.81亿 | | | 总股本：2.42亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,993,996,794.13 | 12,487,581,880.33 | 9,826,222,165.03 | 6,764,875,161.82 |
| 营业收入 | 2,993,996,794.13 | 12,487,581,880.33 | 9,826,222,165.03 | 6,764,875,161.82 |
| 二、营业总成本 | 2,925,990,785.14 | 11,912,449,341.85 | 9,388,073,313.95 | 6,338,274,253.26 |
| 营业成本 | 2,804,459,700.3 | 11,401,271,603.15 | 8,949,350,708.78 | 6,027,342,826.01 |
| 税金及附加 | 8,291,956.35 | 26,317,631.62 | 25,449,579.85 | 18,234,098.71 |
| 销售费用 | 10,329,481.92 | 48,500,253.98 | 33,184,518.78 | 25,190,290.72 |
| 管理费用 | 28,232,136.07 | 85,683,202.43 | 68,736,067.38 | 59,819,330.28 |
| 研发费用 | 60,695,796.03 | 309,923,784.01 | 234,815,278.73 | 161,256,697.02 |
| 财务费用 | 13,981,714.47 | 40,752,866.66 | 76,537,160.43 | 46,431,010.52 |
| 其中:利息费用 | - | 3,903,548.37 | 4,092,560.22 | 3,529,582.36 |
| 其中:利息收入 | 2,495,182.45 | 5,575,585.88 | 4,945,592.56 | 2,514,217.94 |
| 加:公允价值变动收益 | -29,257,083.61 | -25,860,768.89 | -47,642,396.23 | -51,171,593.69 |
| 加:投资收益 | 12,692,823.2 | -21,690,970.65 | 28,536,221.39 | 12,253,966.46 |
| 资产处置收益 | - | -296,976.68 | 628,836.18 | 628,836.18 |
| 资产减值损失(新) | 10,594,752.82 | -52,766,678.59 | 3,820,290.23 | -34,460,071.24 |
| 信用减值损失(新) | -9,346,596.27 | -87,977,213 | -39,643,952.67 | -82,213,163.84 |
| 其他收益 | 47,226,517.49 | 96,757,246.72 | 87,831,278.82 | 67,125,516.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,916,422.62 | 483,297,177.39 | 471,679,128.8 | 338,764,399.36 |
| 加:营业外收入 | 476,463.35 | 1,987,633.24 | 1,436,960.22 | 1,225,974.4 |
| 减:营业外支出 | 214,721.38 | 3,994,770.9 | 2,346,045.23 | 1,854,521.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,178,164.59 | 481,290,039.73 | 470,770,043.79 | 338,135,852.01 |
| 减:所得税费用 | 12,177,448.73 | 70,995,563.34 | 50,272,010.69 | 39,588,666.29 |
| 六、净利润 | 88,000,715.86 | 410,294,476.39 | 420,498,033.1 | 298,547,185.72 |
| 持续经营净利润 | 88,000,715.86 | 410,294,476.39 | 420,498,033.1 | 298,547,185.72 |
| 归属于母公司股东的净利润 | 89,653,255.21 | 418,009,685.39 | 421,088,409.93 | 299,004,052.43 |
| 少数股东损益 | -1,652,539.35 | -7,715,209 | -590,376.83 | -456,866.71 |
| (一)基本每股收益 | 0.37 | 1.77 | 1.77 | 1.25 |
| (二)稀释每股收益 | 0.37 | 1.76 | 1.77 | 1.25 |
| 八、其他综合收益 | 8,673,640.07 | -5,126,794.92 | 6,521,784.79 | -14,662,891.77 |
| 归属于母公司股东的其他综合收益 | 8,673,640.07 | -5,126,794.92 | 6,521,784.79 | -14,662,891.77 |
| 九、综合收益总额 | 96,674,355.93 | 405,167,681.47 | 427,019,817.89 | 283,884,293.95 |
| 归属于母公司股东的综合收益总额 | 98,326,895.28 | 412,882,890.47 | 427,610,194.72 | 284,341,160.66 |
| 归属于少数股东的综合收益总额 | -1,652,539.35 | -7,715,209 | -590,376.83 | -456,866.71 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |