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 |
| 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 | 310,941,360.63 | 204,961,635.3 | 88,121,091.97 | 368,479,861.99 |
| 营业收入 | 310,941,360.63 | 204,961,635.3 | 88,121,091.97 | 368,479,861.99 |
| 二、营业总成本 | 248,701,925.67 | 162,543,447.65 | 71,598,562.89 | 278,285,425.35 |
| 营业成本 | 202,324,479.08 | 133,743,220.81 | 57,271,728.01 | 224,511,277.32 |
| 税金及附加 | 3,672,098.25 | 2,450,409.59 | 1,082,798.44 | 2,704,019.54 |
| 销售费用 | 8,574,605.32 | 5,066,909.1 | 2,647,259.16 | 9,940,074.63 |
| 管理费用 | 22,583,833.09 | 15,341,532.89 | 6,891,068.07 | 26,888,192.37 |
| 研发费用 | 14,305,254.74 | 8,888,037.82 | 4,641,503.28 | 20,224,295.14 |
| 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 | -458,197.47 | 375,415.65 | -367,690.47 |
| 其中:利息收入 | 1,768,296.07 | 1,573,152.99 | 794,494.4 | 4,295,032.48 |
| 加:公允价值变动收益 | 79,533.74 | 42,213.75 | 42,213.75 | 493,652.95 |
| 加:投资收益 | 291,133.36 | -295,753.53 | 8,169.29 | 664,550.42 |
| 资产处置收益 | 164,395.56 | 164,395.56 | 19,283.61 | 176,768.72 |
| 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 | 5,499,236.05 | 3,882,993.72 | 3,151,025.68 | 4,765,249.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,410,745.15 | 42,275,033.51 | 19,494,132.99 | 90,713,232.14 |
| 加:营业外收入 | 33,745.24 | 7,844.74 | 1,428.85 | 179,055.34 |
| 减:营业外支出 | 699,597.22 | 637,931.42 | 150,860.71 | 472,006.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,744,893.17 | 41,644,946.83 | 19,344,701.13 | 90,420,280.84 |
| 减:所得税费用 | 7,876,198.26 | 5,191,403.79 | 2,849,120.67 | 11,649,930.51 |
| 六、净利润 | 55,868,694.91 | 36,453,543.04 | 16,495,580.46 | 78,770,350.33 |
| 持续经营净利润 | 55,868,694.91 | 36,453,543.04 | 16,495,580.46 | 78,770,350.33 |
| 归属于母公司股东的净利润 | 56,322,362.75 | 36,689,006.02 | 16,782,908.05 | 79,879,721.11 |
| 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 | 0.47 | 0.31 | 0.2 | 0.93 |
| (二)稀释每股收益 | 0.47 | 0.31 | 0.2 | 0.93 |
| 八、其他综合收益 | -11,662.47 | -76,005.25 | -70,445.24 | 152,369.81 |
| 归属于母公司股东的其他综合收益 | -11,662.47 | -76,005.25 | -70,445.24 | 152,369.81 |
| 九、综合收益总额 | 55,857,032.44 | 36,377,537.79 | 16,425,135.22 | 78,922,720.14 |
| 归属于母公司股东的综合收益总额 | 56,310,700.28 | 36,613,000.77 | 16,712,462.81 | 80,032,090.92 |
| 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 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |