国亮新材
(920076)
| 流通市值:0.00万 | | | 总市值:0.00万 |
| 流通股本:0.00万 | | | 总股本:0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 786,585,582.41 | 511,495,205.95 | 240,602,381.17 | 904,689,301.73 |
| 营业收入 | 786,585,582.41 | 511,495,205.95 | 240,602,381.17 | 904,689,301.73 |
| 二、营业总成本 | 733,586,871.58 | 472,561,655.43 | 222,043,785.77 | 832,833,500.16 |
| 营业成本 | 626,195,983.15 | 407,529,503.48 | 194,918,345.74 | 712,773,036.59 |
| 税金及附加 | 6,452,347.45 | 3,756,135.27 | 1,228,932.95 | 6,913,364.47 |
| 销售费用 | 11,926,407.63 | 8,379,544.49 | 4,007,941.07 | 15,271,060.53 |
| 管理费用 | 31,325,489.47 | 19,826,715.87 | 9,216,689.72 | 37,780,089.16 |
| 研发费用 | 44,727,218.77 | 23,999,348.46 | 8,138,815.93 | 44,829,062.78 |
| 财务费用 | 12,959,425.11 | 9,070,407.86 | 4,533,060.36 | 15,266,886.63 |
| 其中:利息费用 | 7,094,396.34 | 4,810,032.7 | 2,437,476.81 | 9,569,363.47 |
| 其中:利息收入 | 1,154,809.55 | 826,412.76 | 332,885.14 | 1,699,756.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 419,011.33 | 1,008,025.89 | 514,317.9 | 1,195,050.68 |
| 资产处置收益 | 117,337.04 | -2,326.36 | -2,326.36 | -584,005.43 |
| 资产减值损失(新) | -3,723,096.2 | -1,102,752.04 | 300,946.62 | -6,450,739.84 |
| 信用减值损失(新) | -2,811,401.86 | 280,656.07 | 1,278,216.23 | 866,348.58 |
| 其他收益 | 8,738,221.59 | 5,756,722.53 | 2,903,665.48 | 12,824,348.8 |
| 四、营业利润 | 55,738,782.73 | 44,873,876.61 | 23,553,415.27 | 79,706,804.36 |
| 加:营业外收入 | 9,035.58 | 9,035.4 | 8,035.4 | 40,358.02 |
| 减:营业外支出 | 358,560.91 | 97,357.42 | 33,519.96 | 207,803.13 |
| 五、利润总额 | 55,389,257.4 | 44,785,554.59 | 23,527,930.71 | 79,539,359.25 |
| 减:所得税费用 | 2,036,053.56 | 3,288,403.48 | 2,705,041.9 | 8,574,432.19 |
| 六、净利润 | 53,353,203.84 | 41,497,151.11 | 20,822,888.81 | 70,964,927.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,353,203.84 | 41,497,151.11 | 20,822,888.81 | 70,964,927.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,353,203.84 | 41,497,151.11 | 20,822,888.81 | 70,964,927.06 |
| 扣除非经常损益后的净利润 | 46,832,095.89 | 36,538,351.11 | 18,294,350.48 | 60,108,027.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.63 | 0.32 | 1.08 |
| (二)稀释每股收益 | 0.81 | 0.63 | 0.32 | 1.08 |
| 九、综合收益总额 | 53,353,203.84 | 41,497,151.11 | 20,822,888.81 | 70,964,927.06 |
| 归属于母公司股东的综合收益总额 | 53,353,203.84 | 41,497,151.11 | 20,822,888.81 | 70,964,927.06 |
| 公告日期 | 2025-11-04 | 2025-08-26 | 2025-06-06 | 2025-03-07 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |