悦安新材
(688786)
| 流通市值：33.22亿 | | | 总市值：33.22亿 |
| 流通股本：1.44亿 | | | 总股本：1.44亿 |
| 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 | 96,217,522.71 | 417,777,272.61 | 310,941,360.63 | 204,961,635.3 |
| 营业收入 | 96,217,522.71 | 417,777,272.61 | 310,941,360.63 | 204,961,635.3 |
| 二、营业总成本 | 77,444,657.95 | 332,252,688.14 | 248,701,925.67 | 162,543,447.65 |
| 营业成本 | 61,877,649.08 | 270,624,402.35 | 202,324,479.08 | 133,743,220.81 |
| 税金及附加 | 1,564,099.27 | 5,073,254.41 | 3,672,098.25 | 2,450,409.59 |
| 销售费用 | 2,039,850.75 | 9,354,425.51 | 8,574,605.32 | 5,066,909.1 |
| 管理费用 | 7,519,987.76 | 27,583,652.15 | 22,583,833.09 | 15,341,532.89 |
| 研发费用 | 4,459,760.31 | 23,417,147.41 | 14,305,254.74 | 8,888,037.82 |
| 财务费用 | -16,689.22 | -3,800,193.69 | -2,758,344.81 | -2,946,662.56 |
| 其中:利息费用 | 316,295.01 | -356,431.86 | -84,183.81 | -458,197.47 |
| 其中:利息收入 | 83,317.4 | 1,899,922.97 | 1,768,296.07 | 1,573,152.99 |
| 加:公允价值变动收益 | 72,281.61 | 83,369.36 | 79,533.74 | 42,213.75 |
| 加:投资收益 | -326,596.66 | -1,475,760.33 | 291,133.36 | -295,753.53 |
| 资产处置收益 | - | 164,395.56 | 164,395.56 | 164,395.56 |
| 资产减值损失(新) | - | -9,160,320.91 | -2,987,093.7 | -2,987,093.7 |
| 信用减值损失(新) | -525,009.9 | -1,000,645.61 | -875,894.82 | -949,909.94 |
| 其他收益 | 1,575,762.96 | 4,781,841.53 | 5,499,236.05 | 3,882,993.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,569,302.77 | 78,917,464.07 | 64,410,745.15 | 42,275,033.51 |
| 加:营业外收入 | 65,001.03 | 34,223.87 | 33,745.24 | 7,844.74 |
| 减:营业外支出 | 113,800 | 1,385,340.68 | 699,597.22 | 637,931.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,520,503.8 | 77,566,347.26 | 63,744,893.17 | 41,644,946.83 |
| 减:所得税费用 | 2,800,118.56 | 9,747,301.07 | 7,876,198.26 | 5,191,403.79 |
| 六、净利润 | 16,720,385.24 | 67,819,046.19 | 55,868,694.91 | 36,453,543.04 |
| 持续经营净利润 | 16,720,385.24 | 67,819,046.19 | 55,868,694.91 | 36,453,543.04 |
| 归属于母公司股东的净利润 | 16,834,531.59 | 70,293,741.4 | 56,322,362.75 | 36,689,006.02 |
| 少数股东损益 | -114,146.35 | -2,474,695.21 | -453,667.84 | -235,462.98 |
| (一)基本每股收益 | 0.14 | 0.59 | 0.47 | 0.31 |
| (二)稀释每股收益 | 0.14 | 0.59 | 0.47 | 0.31 |
| 八、其他综合收益 | 119,513.28 | -133,867.61 | -11,662.47 | -76,005.25 |
| 归属于母公司股东的其他综合收益 | 119,513.28 | -133,867.61 | -11,662.47 | -76,005.25 |
| 九、综合收益总额 | 16,839,898.52 | 67,685,178.58 | 55,857,032.44 | 36,377,537.79 |
| 归属于母公司股东的综合收益总额 | 16,954,044.87 | 70,159,873.79 | 56,310,700.28 | 36,613,000.77 |
| 归属于少数股东的综合收益总额 | -114,146.35 | -2,474,695.21 | -453,667.84 | -235,462.98 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |