索菱股份
(002766)
| 流通市值：49.95亿 | | | 总市值：50.61亿 |
| 流通股本：8.50亿 | | | 总股本：8.61亿 |
| 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 | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 | 1,259,881,545.12 |
| 营业收入 | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 | 1,259,881,545.12 |
| 二、营业总成本 | 994,371,390.24 | 624,461,355.42 | 304,224,968.55 | 1,213,121,140.99 |
| 营业成本 | 804,146,496.89 | 506,400,423.38 | 244,441,431.93 | 974,463,234.25 |
| 税金及附加 | 3,685,818.11 | 1,962,291.43 | 685,554.63 | 3,350,201.87 |
| 销售费用 | 36,742,636.45 | 22,539,466.74 | 11,087,971.87 | 45,635,032.07 |
| 管理费用 | 86,760,102.79 | 58,267,580.82 | 27,633,004.7 | 119,533,971.35 |
| 研发费用 | 75,457,245.39 | 45,857,765.82 | 24,784,555.63 | 75,556,207.25 |
| 财务费用 | -12,420,909.39 | -10,566,172.77 | -4,407,550.21 | -5,417,505.8 |
| 其中:利息费用 | 450,688.88 | 189,084.51 | - | 154,875.81 |
| 其中:利息收入 | 8,104,967.62 | 5,505,495.8 | 1,960,747.27 | 4,131,325.6 |
| 加:投资收益 | 2,644,239.14 | 1,491,617.64 | 650,171.66 | -3,622,544.62 |
| 资产处置收益 | 1,565,240.71 | 1,554,174.79 | 1,746,155.42 | -511,755.9 |
| 资产减值损失(新) | -2,946,258.03 | -3,846,125.9 | - | -7,905,651.68 |
| 信用减值损失(新) | 4,252,152.17 | 3,728,082.39 | - | -5,656,450.13 |
| 其他收益 | 1,559,832.95 | 856,491.84 | 626,282.46 | 5,465,289.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,065,178.46 | 24,725,644.19 | 11,094,834.83 | 34,529,291.54 |
| 加:营业外收入 | 2,706,905.92 | 1,028,719.69 | 294,197.04 | 4,017,122.94 |
| 减:营业外支出 | 2,761,777.43 | 2,686,331.95 | 45,472.36 | 4,760,963.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,010,306.95 | 23,068,031.93 | 11,343,559.51 | 33,785,450.86 |
| 减:所得税费用 | 1,583,497.47 | 1,008,010.05 | 1,708,697.38 | 2,070,856.78 |
| 六、净利润 | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 | 31,714,594.08 |
| 持续经营净利润 | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 | 31,714,594.08 |
| 归属于母公司股东的净利润 | 44,065,809.08 | 22,306,855.73 | 9,670,494.9 | 32,599,807.79 |
| 少数股东损益 | -638,999.6 | -246,833.85 | -35,632.77 | -885,213.71 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.04 |
| 八、其他综合收益 | -7,759,897.49 | -9,078,399.54 | -3,420,159.72 | -7,260,412.41 |
| 归属于母公司股东的其他综合收益 | -7,758,772.22 | -9,076,632.86 | -3,419,507.08 | -7,258,972.06 |
| 九、综合收益总额 | 35,666,911.99 | 12,981,622.34 | 6,214,702.41 | 24,454,181.67 |
| 归属于母公司股东的综合收益总额 | 36,307,036.86 | 13,230,222.87 | 6,250,987.82 | 25,340,835.73 |
| 归属于少数股东的综合收益总额 | -640,124.87 | -248,600.53 | -36,285.41 | -886,654.06 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-25 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |