快意电梯
(002774)
| 流通市值：21.84亿 | | | 总市值：26.09亿 |
| 流通股本：2.82亿 | | | 总股本：3.37亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,580,992,000.91 | 1,116,650,917.34 | 700,504,048.48 | 349,810,239.32 |
| 营业收入 | 1,580,992,000.91 | 1,116,650,917.34 | 700,504,048.48 | 349,810,239.32 |
| 二、营业总成本 | 1,462,653,220.39 | 1,042,935,497.32 | 649,828,795.01 | 326,612,171.23 |
| 营业成本 | 1,186,617,225.97 | 814,819,781.62 | 502,978,282.89 | 257,130,317.56 |
| 税金及附加 | 10,184,440.09 | 7,422,588.29 | 5,255,125.59 | 3,226,777.72 |
| 销售费用 | 150,456,978.81 | 132,009,977.49 | 81,735,635.91 | 38,360,320.38 |
| 管理费用 | 57,115,401.25 | 42,518,668.59 | 29,214,087.39 | 13,504,156.36 |
| 研发费用 | 60,533,156.76 | 47,808,201.98 | 31,964,099.48 | 15,071,660.01 |
| 财务费用 | -2,253,982.49 | -1,643,720.65 | -1,318,436.25 | -681,060.8 |
| 其中:利息费用 | 20,568.13 | 0 | 0 | - |
| 其中:利息收入 | 1,755,516.16 | 762,755.46 | 528,217.77 | 254,858.19 |
| 加:公允价值变动收益 | 6,857,955.31 | 4,111,055.53 | 2,525,852.12 | 3,151,702.52 |
| 加:投资收益 | 18,535,365.21 | 9,692,437.73 | 6,170,793.13 | 1,836,179.73 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 67,734.25 | 28,342.47 | 8,873.44 | 11,100.43 |
| 资产减值损失(新) | -6,943,841.76 | 1,836,477.56 | 1,974,078.31 | -151,850.69 |
| 信用减值损失(新) | -8,916,587.43 | -7,840,349.54 | -5,223,305.33 | -2,903,148.93 |
| 其他收益 | 19,816,028.55 | 14,379,040.52 | 11,835,288.39 | 9,117,007.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 147,755,434.65 | 95,922,424.29 | 67,966,833.53 | 34,259,058.83 |
| 加:营业外收入 | 2,284,589.25 | 2,121,091.37 | 367,180.24 | 192,607.99 |
| 减:营业外支出 | 186,485.05 | 138,226.94 | 111,441.26 | 43,246.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 149,853,538.85 | 97,905,288.72 | 68,222,572.51 | 34,408,420.81 |
| 减:所得税费用 | 17,456,699.19 | 12,643,738.78 | 8,476,999.94 | 5,305,259.44 |
| 六、净利润 | 132,396,839.66 | 85,261,549.94 | 59,745,572.57 | 29,103,161.37 |
| 持续经营净利润 | 132,396,839.66 | 85,261,549.94 | 59,745,572.57 | 29,103,161.37 |
| 归属于母公司股东的净利润 | 132,433,430.72 | 85,303,185.04 | 59,789,137.55 | 29,148,873.76 |
| 少数股东损益 | -36,591.06 | -41,635.1 | -43,564.98 | -45,712.39 |
| (一)基本每股收益 | 0.39 | 0.25 | 0.18 | 0.09 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.18 | 0.09 |
| 八、其他综合收益 | -280,386.53 | -146,648.81 | -83,151.74 | -339,016.47 |
| 归属于母公司股东的其他综合收益 | -280,386.53 | -146,648.81 | -83,151.74 | -339,016.47 |
| 九、综合收益总额 | 132,116,453.13 | 85,114,901.13 | 59,662,420.83 | 28,764,144.9 |
| 归属于母公司股东的综合收益总额 | 132,153,044.19 | 85,156,536.23 | 59,705,985.81 | 28,809,857.29 |
| 归属于少数股东的综合收益总额 | -36,591.06 | -41,635.1 | -43,564.98 | -45,712.39 |
| 公告日期 | 2025-03-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |