欧莱新材
(688530)
| 流通市值：6.37亿 | | | 总市值：33.90亿 |
| 流通股本：3008.60万 | | | 总股本：1.60亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,416,076.93 | 476,255,564.04 | 105,725,225.58 | 391,970,940.66 |
| 营业收入 | 111,416,076.93 | 476,255,564.04 | 105,725,225.58 | 391,970,940.66 |
| 二、营业总成本 | 99,932,238.21 | 436,113,373.1 | 95,625,233.76 | 368,959,613.08 |
| 营业成本 | 86,395,232.47 | 371,548,107.87 | 79,041,708.32 | 308,365,180.9 |
| 税金及附加 | 390,428.09 | 1,878,473.27 | 423,810.61 | 1,305,151.28 |
| 销售费用 | 3,988,148.31 | 11,927,887.95 | 2,772,568.82 | 14,177,262.33 |
| 管理费用 | 4,155,721.89 | 19,562,370.45 | 4,535,611.84 | 20,656,918.58 |
| 研发费用 | 6,007,585.46 | 27,106,552.94 | 6,462,475.13 | 27,799,895 |
| 财务费用 | -1,004,878.01 | 4,089,980.62 | 2,389,059.04 | -3,344,795.01 |
| 其中:利息费用 | 978,072.73 | 5,867,767.05 | 2,196,661.56 | 6,331,666.37 |
| 其中:利息收入 | -127,989.56 | 916,912.55 | 179,999.81 | 1,324,267.92 |
| 加:投资收益 | - | 731,436.57 | 488,461 | 803,440.53 |
| 资产处置收益 | -3,896.5 | -76,857.21 | -47,576.47 | 53,801.6 |
| 资产减值损失(新) | -4,721,949.22 | -2,935,292.19 | 851,910.68 | -4,044,756.41 |
| 信用减值损失(新) | 371,248.03 | -2,060,197.05 | -908,781.5 | 329,529.26 |
| 其他收益 | 4,300,108.99 | 13,991,233.7 | 424,619.95 | 12,482,093.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,429,350.02 | 49,792,514.76 | 10,908,625.48 | 32,635,435.61 |
| 加:营业外收入 | 4,540.79 | 4,291,851.2 | 231,272.83 | 24,143.76 |
| 减:营业外支出 | 10,000 | 29,640.21 | 2,597.31 | 306,321.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,423,890.81 | 54,054,725.75 | 11,137,301 | 32,353,258.05 |
| 减:所得税费用 | 822,605.29 | 4,711,419.81 | 784,521.1 | -2,969,860.82 |
| 六、净利润 | 10,601,285.52 | 49,343,305.94 | 10,352,779.9 | 35,323,118.87 |
| 持续经营净利润 | 10,601,285.52 | 49,343,305.94 | 10,352,779.9 | 35,323,118.87 |
| 归属于母公司股东的净利润 | 10,601,285.52 | 49,343,305.94 | 10,352,779.9 | 35,323,118.87 |
| (一)基本每股收益 | 0.09 | 0.41 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.09 | 0.41 | 0.09 | 0.29 |
| 九、综合收益总额 | 10,601,285.52 | 49,343,305.94 | 10,352,779.9 | 35,323,118.87 |
| 归属于母公司股东的综合收益总额 | 10,601,285.52 | 49,343,305.94 | 10,352,779.9 | 35,323,118.87 |
| 公告日期 | 2024-05-08 | 2024-04-17 | 2024-05-08 | 2023-07-11 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |