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悦安新材

(688786)

  

流通市值:30.94亿  总市值:30.94亿
流通股本:1.20亿   总股本:1.20亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入310,941,360.63204,961,635.388,121,091.97368,479,861.99
营业收入310,941,360.63204,961,635.388,121,091.97368,479,861.99
二、营业总成本248,701,925.67162,543,447.6571,598,562.89278,285,425.35
营业成本202,324,479.08133,743,220.8157,271,728.01224,511,277.32
税金及附加3,672,098.252,450,409.591,082,798.442,704,019.54
销售费用8,574,605.325,066,909.12,647,259.169,940,074.63
管理费用22,583,833.0915,341,532.896,891,068.0726,888,192.37
研发费用14,305,254.748,888,037.824,641,503.2820,224,295.14
财务费用-2,758,344.81-2,946,662.56-935,794.07-5,982,433.65
其中:利息费用-84,183.81-458,197.47375,415.65-367,690.47
其中:利息收入1,768,296.071,573,152.99794,494.44,295,032.48
加:公允价值变动收益79,533.7442,213.7542,213.75493,652.95
加:投资收益291,133.36-295,753.538,169.29664,550.42
资产处置收益164,395.56164,395.5619,283.61176,768.72
资产减值损失(新)-2,987,093.7-2,987,093.7--5,100,152.94
信用减值损失(新)-875,894.82-949,909.94-249,088.42-481,273.57
其他收益5,499,236.053,882,993.723,151,025.684,765,249.92
营业利润平衡项目0000
四、营业利润64,410,745.1542,275,033.5119,494,132.9990,713,232.14
加:营业外收入33,745.247,844.741,428.85179,055.34
减:营业外支出699,597.22637,931.42150,860.71472,006.64
利润总额平衡项目0000
五、利润总额63,744,893.1741,644,946.8319,344,701.1390,420,280.84
减:所得税费用7,876,198.265,191,403.792,849,120.6711,649,930.51
六、净利润55,868,694.9136,453,543.0416,495,580.4678,770,350.33
持续经营净利润55,868,694.9136,453,543.0416,495,580.4678,770,350.33
归属于母公司股东的净利润56,322,362.7536,689,006.0216,782,908.0579,879,721.11
少数股东损益-453,667.84-235,462.98-287,327.59-1,109,370.78
(一)基本每股收益0.470.310.20.93
(二)稀释每股收益0.470.310.20.93
八、其他综合收益-11,662.47-76,005.25-70,445.24152,369.81
归属于母公司股东的其他综合收益-11,662.47-76,005.25-70,445.24152,369.81
九、综合收益总额55,857,032.4436,377,537.7916,425,135.2278,922,720.14
归属于母公司股东的综合收益总额56,310,700.2836,613,000.7716,712,462.8180,032,090.92
归属于少数股东的综合收益总额-453,667.84-235,462.98-287,327.59-1,109,370.78
公告日期2024-10-292024-08-292024-04-302024-04-23
审计意见(境内)标准无保留意见
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