国轩高科
(002074)
| 流通市值：306.47亿 | | | 总市值：412.18亿 |
| 流通股本：13.39亿 | | | 总股本：18.01亿 |
| 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 | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 | 31,605,490,020.32 |
| 营业收入 | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 | 31,605,490,020.32 |
| 二、营业总成本 | 24,647,549,448.22 | 16,329,719,634.83 | 7,361,383,888.04 | 31,492,006,260.65 |
| 营业成本 | 20,647,627,469.66 | 13,802,981,718.33 | 6,167,014,491.92 | 26,257,211,896.71 |
| 税金及附加 | 176,078,842.21 | 114,794,898.56 | 43,740,179.45 | 234,006,085.59 |
| 销售费用 | 547,682,323.26 | 393,016,491.87 | 165,973,055.57 | 655,873,164.37 |
| 管理费用 | 1,143,293,587.42 | 742,534,630.66 | 324,276,723.12 | 1,736,182,411.89 |
| 研发费用 | 1,370,664,032.22 | 902,960,677.93 | 432,665,414 | 2,061,239,509.23 |
| 财务费用 | 762,203,193.45 | 373,431,217.48 | 227,714,023.98 | 547,493,192.86 |
| 其中:利息费用 | 948,588,836.79 | 644,120,153.54 | 351,878,621.06 | 1,157,597,132.73 |
| 其中:利息收入 | 328,822,375.62 | 238,691,467.71 | -128,524,254.62 | 409,536,378.71 |
| 加:公允价值变动收益 | -25,825,225.89 | -11,772,700.03 | 18,267,039.66 | 105,890,866.72 |
| 加:投资收益 | 30,002,018.7 | 2,811,089.47 | 9,543,552.95 | 68,684,999.79 |
| 资产处置收益 | 7,718,228.18 | 3,040,583.44 | 239,066.37 | -1,849,074.44 |
| 资产减值损失(新) | -124,128,361.84 | -100,319,751.83 | -7,235,612 | -244,368,569.77 |
| 信用减值损失(新) | -596,619,132.26 | -439,257,336.32 | -206,594,915.28 | -339,427,877.73 |
| 其他收益 | 614,901,367.76 | 334,904,609.03 | 50,892,447.24 | 1,273,011,389.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 433,350,150.54 | 253,559,519.58 | 11,641,300.98 | 975,425,494.22 |
| 加:营业外收入 | 12,568,894.04 | 9,573,706.17 | 2,587,287.79 | 14,317,843.9 |
| 减:营业外支出 | 24,503,586.77 | 11,345,198.8 | 3,043,833.73 | 41,583,600.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 421,415,457.81 | 251,788,026.95 | 11,184,755.04 | 948,159,737.79 |
| 减:所得税费用 | 13,394,224.79 | -60,712,100.96 | -24,997,051.01 | -20,939,135.12 |
| 六、净利润 | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 | 969,098,872.91 |
| 持续经营净利润 | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 | 979,474,841.22 |
| 终止经营净利润 | - | - | - | -10,375,968.31 |
| 归属于母公司股东的净利润 | 412,341,982.84 | 271,142,494.62 | 69,137,964.65 | 938,726,847.76 |
| 少数股东损益 | -4,320,749.82 | 41,357,633.29 | -32,956,158.6 | 30,372,025.15 |
| (一)基本每股收益 | 0.23 | 0.15 | 0.04 | 0.53 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.04 | 0.53 |
| 八、其他综合收益 | -560,742,405.38 | -467,157,853.07 | -453,899,854.82 | -314,354,265.61 |
| 归属于母公司股东的其他综合收益 | -562,832,899.71 | -464,390,250.1 | -456,247,302.78 | -297,495,100.51 |
| 九、综合收益总额 | -152,721,172.36 | -154,657,725.16 | -417,718,048.77 | 654,744,607.3 |
| 归属于母公司股东的综合收益总额 | -150,490,916.87 | -193,247,755.48 | -387,109,338.13 | 641,231,747.25 |
| 归属于少数股东的综合收益总额 | -2,230,255.49 | 38,590,030.32 | -30,608,710.64 | 13,512,860.05 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |