科隆新材
(920098)
| 流通市值：14.06亿 | | | 总市值：26.27亿 |
| 流通股本：4353.77万 | | | 总股本：8132.04万 |
| 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 | 84,191,855.55 | 483,455,835.37 | 349,525,122.04 | 206,974,395.97 |
| 营业收入 | 84,191,855.55 | 483,455,835.37 | 349,525,122.04 | 206,974,395.97 |
| 二、营业总成本 | 75,406,431.09 | 384,062,598.46 | 268,956,860.57 | 171,502,005.52 |
| 营业成本 | 53,601,191.59 | 284,005,653.73 | 200,009,049.81 | 124,102,392.61 |
| 税金及附加 | 910,180.56 | 6,613,974.18 | 4,751,863.36 | 3,103,929.6 |
| 销售费用 | 6,658,087.07 | 31,012,575.65 | 21,317,946.27 | 15,181,659.94 |
| 管理费用 | 7,639,389.08 | 34,247,967.46 | 21,353,531.27 | 14,609,583.68 |
| 研发费用 | 6,640,588.93 | 27,169,744.48 | 21,124,650.47 | 14,199,933.36 |
| 财务费用 | -43,006.14 | 1,012,682.96 | 399,819.39 | 304,506.33 |
| 其中:利息费用 | 87,447.48 | 521,232.45 | 432,071.38 | 320,414.59 |
| 其中:利息收入 | 130,520.12 | 261,794.03 | 212,527.03 | 166,083.73 |
| 加:投资收益 | - | -432,012.38 | -401,342.94 | -401,342.94 |
| 资产处置收益 | 740,954.8 | 119,669.65 | 119,669.65 | -283.58 |
| 资产减值损失(新) | -143,659.9 | -833,096.5 | -641,181.45 | -345,824.86 |
| 信用减值损失(新) | 730,365.77 | -5,694,290.46 | -5,627,025.65 | -2,838,114.94 |
| 其他收益 | 1,697,565.82 | 8,848,035.39 | 5,647,995.27 | 2,069,882.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,810,650.95 | 101,401,542.61 | 79,666,376.35 | 33,956,706.68 |
| 加:营业外收入 | 629,597.47 | 176,397.66 | 150,870.47 | 94,362.67 |
| 减:营业外支出 | 23,679.47 | 304,617.29 | 185,410.39 | 161,565.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,416,568.95 | 101,273,322.98 | 79,631,836.43 | 33,889,503.57 |
| 减:所得税费用 | 1,350,551.34 | 14,359,826.6 | 11,105,050.68 | 3,977,755.83 |
| 六、净利润 | 11,066,017.61 | 86,913,496.38 | 68,526,785.75 | 29,911,747.74 |
| 持续经营净利润 | 11,066,017.61 | 86,913,496.38 | 68,526,785.75 | 29,911,747.74 |
| 归属于母公司股东的净利润 | 11,066,017.61 | 86,913,496.38 | 68,526,785.75 | 29,911,747.74 |
| (一)基本每股收益 | 0.14 | 1.33 | 1.07 | 0.47 |
| (二)稀释每股收益 | - | - | - | 0.47 |
| 九、综合收益总额 | 11,066,017.61 | 86,913,496.38 | 68,526,785.75 | 29,911,747.74 |
| 归属于母公司股东的综合收益总额 | 11,066,017.61 | 86,913,496.38 | - | 29,911,747.74 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-11-11 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |