南亚新材
(688519)
| 流通市值：84.37亿 | | | 总市值：86.62亿 |
| 流通股本：2.32亿 | | | 总股本：2.38亿 |
| 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 | 952,450,782.15 | 3,361,541,042.55 | 2,444,406,526.05 | 1,611,291,158.3 |
| 营业收入 | 952,450,782.15 | 3,361,541,042.55 | 2,444,406,526.05 | 1,611,291,158.3 |
| 二、营业总成本 | 936,805,298.65 | 3,360,472,308.54 | 2,438,192,765.84 | 1,588,530,440.75 |
| 营业成本 | 857,533,276.16 | 3,070,775,600.65 | 2,226,719,287.53 | 1,448,020,834.66 |
| 税金及附加 | 2,555,602.19 | 10,134,990.72 | 7,463,584.87 | 4,978,486.53 |
| 销售费用 | 11,826,306.99 | 44,819,311.51 | 33,800,533.96 | 20,933,623.19 |
| 管理费用 | 16,196,034.55 | 64,851,944.85 | 50,448,198.29 | 33,453,565.53 |
| 研发费用 | 48,130,041.29 | 170,975,561.42 | 116,654,403.96 | 81,460,504.06 |
| 财务费用 | 564,037.47 | -1,085,100.61 | 3,106,757.23 | -316,573.22 |
| 其中:利息费用 | 2,787,379.31 | 9,092,612.14 | 7,356,379.5 | 4,518,320.77 |
| 其中:利息收入 | 2,167,750.11 | 9,979,116.75 | 7,642,892.51 | 4,678,042.66 |
| 加:投资收益 | -1,233,392.61 | -696,241.8 | -399,361.03 | -275,112.64 |
| 资产处置收益 | - | - | 139,810.54 | - |
| 资产减值损失(新) | -8,001,540.04 | -16,283,110.02 | -12,690,762.44 | -17,568,090.97 |
| 信用减值损失(新) | -482,934.02 | -18,318,897.17 | -388,383.27 | -527,877.95 |
| 其他收益 | 17,914,704.22 | 84,181,402.51 | 63,828,978.83 | 52,784,856.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,842,321.05 | 49,951,887.53 | 56,704,042.84 | 57,174,492.45 |
| 加:营业外收入 | 136,898.82 | 538,372.92 | 726,496.62 | 497,682.25 |
| 减:营业外支出 | 1,812,859.04 | 794,469.03 | 322,454.79 | 64,502.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,166,360.83 | 49,695,791.42 | 57,108,084.67 | 57,607,671.71 |
| 减:所得税费用 | 1,045,648.81 | -624,134.99 | 803,858.99 | 2,316,370.22 |
| 六、净利润 | 21,120,712.02 | 50,319,926.41 | 56,304,225.68 | 55,291,301.49 |
| 持续经营净利润 | 21,120,712.02 | 50,319,926.41 | 56,304,225.68 | 55,291,301.49 |
| 归属于母公司股东的净利润 | 21,120,712.02 | 50,320,174.62 | 56,304,234.41 | 55,291,311.08 |
| 少数股东损益 | - | -248.21 | -8.73 | -9.59 |
| (一)基本每股收益 | 0.09 | 0.22 | 0.25 | 0.24 |
| (二)稀释每股收益 | 0.09 | 0.22 | 0.25 | 0.24 |
| 八、其他综合收益 | -178,104.3 | 554,059.89 | 784,161.9 | - |
| 归属于母公司股东的其他综合收益 | -178,104.3 | 554,059.89 | 784,161.9 | - |
| 九、综合收益总额 | 20,942,607.72 | 50,873,986.3 | 57,088,387.58 | 55,291,301.49 |
| 归属于母公司股东的综合收益总额 | 20,942,607.72 | 50,874,234.51 | 57,088,396.31 | 55,291,311.08 |
| 归属于少数股东的综合收益总额 | - | -248.21 | -8.73 | -9.59 |
| 公告日期 | 2025-04-17 | 2025-04-17 | 2024-10-29 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |