快意电梯
(002774)
| 流通市值：28.23亿 | | | 总市值：33.74亿 |
| 流通股本：2.82亿 | | | 总股本：3.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 624,619,506.53 | 267,127,735.92 | 1,580,992,000.91 | 1,116,650,917.34 |
| 营业收入 | 624,619,506.53 | 267,127,735.92 | 1,580,992,000.91 | 1,116,650,917.34 |
| 二、营业总成本 | 600,908,951.66 | 262,012,508.43 | 1,462,653,220.39 | 1,042,935,497.32 |
| 营业成本 | 481,974,953.77 | 207,115,297.02 | 1,186,617,225.97 | 814,819,781.62 |
| 税金及附加 | 5,086,955.58 | 2,207,828.19 | 10,184,440.09 | 7,422,588.29 |
| 销售费用 | 60,975,939.48 | 28,094,398.95 | 150,456,978.81 | 132,009,977.49 |
| 管理费用 | 27,637,645.38 | 12,894,237.72 | 57,115,401.25 | 42,518,668.59 |
| 研发费用 | 26,048,590.93 | 12,537,124.75 | 60,533,156.76 | 47,808,201.98 |
| 财务费用 | -815,133.48 | -836,378.2 | -2,253,982.49 | -1,643,720.65 |
| 其中:利息费用 | 327,788.09 | 140,215.89 | 20,568.13 | 0 |
| 其中:利息收入 | 599,365.58 | 450,819.02 | 1,755,516.16 | 762,755.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,548,934.19 | 2,938,433.53 | 6,857,955.31 | 4,111,055.53 |
| 加:投资收益 | 7,630,664.94 | 376,748.53 | 18,535,365.21 | 9,692,437.73 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 资产处置收益 | 189,425.92 | 170,914.35 | 67,734.25 | 28,342.47 |
| 资产减值损失(新) | 233,758.09 | 2,321,042.96 | -6,943,841.76 | 1,836,477.56 |
| 信用减值损失(新) | -981,358.81 | -1,331,498.6 | -8,916,587.43 | -7,840,349.54 |
| 其他收益 | 4,808,417.82 | 3,519,769.62 | 19,816,028.55 | 14,379,040.52 |
| 四、营业利润 | 38,140,397.02 | 13,110,637.88 | 147,755,434.65 | 95,922,424.29 |
| 加:营业外收入 | 261,582.61 | 52,511.42 | 2,284,589.25 | 2,121,091.37 |
| 减:营业外支出 | 103,531.83 | 55,455.1 | 186,485.05 | 138,226.94 |
| 五、利润总额 | 38,298,447.8 | 13,107,694.2 | 149,853,538.85 | 97,905,288.72 |
| 减:所得税费用 | 4,136,052.46 | 1,811,971.59 | 17,456,699.19 | 12,643,738.78 |
| 六、净利润 | 34,162,395.34 | 11,295,722.61 | 132,396,839.66 | 85,261,549.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,162,395.34 | 11,295,722.61 | 132,396,839.66 | 85,261,549.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,058,727.31 | 11,229,071.83 | 132,433,430.72 | 85,303,185.04 |
| 少数股东损益 | 103,668.03 | 66,650.78 | -36,591.06 | -41,635.1 |
| 扣除非经常损益后的净利润 | 24,267,746.47 | 8,140,766.37 | 103,219,310.14 | 70,182,653.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.39 | 0.25 |
| 八、其他综合收益 | 98,541.63 | 61,133.69 | -280,386.53 | -146,648.81 |
| 归属于母公司股东的其他综合收益 | 98,541.63 | 61,133.69 | -280,386.53 | -146,648.81 |
| 九、综合收益总额 | 34,260,936.97 | 11,356,856.3 | 132,116,453.13 | 85,114,901.13 |
| 归属于母公司股东的综合收益总额 | 34,157,268.94 | 11,290,205.52 | 132,153,044.19 | 85,156,536.23 |
| 归属于少数股东的综合收益总额 | 103,668.03 | 66,650.78 | -36,591.06 | -41,635.1 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |