欧莱新材
(688530)
| 流通市值：6.49亿 | | | 总市值：32.43亿 |
| 流通股本：3200.90万 | | | 总股本：1.60亿 |
| 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 | 296,914,088.91 | 214,809,677.3 | 111,416,076.93 | 476,255,564.04 |
| 营业收入 | 296,914,088.91 | 214,809,677.3 | 111,416,076.93 | 476,255,564.04 |
| 二、营业总成本 | 293,870,393.75 | 202,084,718.03 | 99,932,238.21 | 436,113,373.1 |
| 营业成本 | 240,891,866.5 | 169,801,659.2 | 86,395,232.47 | 371,548,107.87 |
| 税金及附加 | 1,644,931.31 | 982,235.79 | 390,428.09 | 1,878,473.27 |
| 销售费用 | 11,057,307.85 | 7,300,629.51 | 3,988,148.31 | 11,927,887.95 |
| 管理费用 | 21,051,224.4 | 14,478,161.8 | 4,155,721.89 | 19,562,370.45 |
| 研发费用 | 15,765,662.11 | 11,076,043.93 | 6,007,585.46 | 27,106,552.94 |
| 财务费用 | 3,459,401.58 | -1,554,012.2 | -1,004,878.01 | 4,089,980.62 |
| 其中:利息费用 | 2,581,260.28 | 2,027,775.89 | 978,072.73 | 5,867,767.05 |
| 其中:利息收入 | 527,361.75 | 346,043.57 | -127,989.56 | 916,912.55 |
| 加:投资收益 | 432,926.03 | 114,904.11 | - | 731,436.57 |
| 资产处置收益 | 79,503.88 | 45,761.13 | -3,896.5 | -76,857.21 |
| 资产减值损失(新) | -4,420,269.61 | -3,382,209.87 | -4,721,949.22 | -2,935,292.19 |
| 信用减值损失(新) | 1,571,561.43 | 916,941.97 | 371,248.03 | -2,060,197.05 |
| 其他收益 | 8,268,474.48 | 6,182,585.75 | 4,300,108.99 | 13,991,233.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,975,891.37 | 16,602,942.36 | 11,429,350.02 | 49,792,514.76 |
| 加:营业外收入 | 32,291.78 | 26,124.18 | 4,540.79 | 4,291,851.2 |
| 减:营业外支出 | 146,127.45 | 58,956.29 | 10,000 | 29,640.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,862,055.7 | 16,570,110.25 | 11,423,890.81 | 54,054,725.75 |
| 减:所得税费用 | -1,012,526.21 | 985,485.91 | 822,605.29 | 4,711,419.81 |
| 六、净利润 | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 |
| 持续经营净利润 | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 |
| 归属于母公司股东的净利润 | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 |
| (一)基本每股收益 | 0.07 | 0.12 | 0.09 | 0.41 |
| (二)稀释每股收益 | 0.07 | 0.12 | 0.09 | 0.41 |
| 九、综合收益总额 | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 |
| 归属于母公司股东的综合收益总额 | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-05-08 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |