三晖电气
(002857)
| 流通市值：16.70亿 | | | 总市值：16.86亿 |
| 流通股本：1.28亿 | | | 总股本：1.29亿 |
| 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 | 159,138,038.53 | 102,835,378.48 | 53,805,792.89 | 326,156,822.27 |
| 营业收入 | 159,138,038.53 | 102,835,378.48 | 53,805,792.89 | 326,156,822.27 |
| 二、营业总成本 | 190,559,856.02 | 125,534,390.31 | 58,301,825.32 | 330,585,407.51 |
| 营业成本 | 108,442,682.71 | 75,036,897.8 | 38,135,828 | 244,622,724.41 |
| 税金及附加 | 2,195,674.13 | 1,380,783.43 | 659,140.45 | 3,122,286.47 |
| 销售费用 | 35,633,577.1 | 21,893,793.45 | 6,928,595.02 | 40,631,059.61 |
| 管理费用 | 26,763,909.88 | 16,308,916.49 | 7,326,873.93 | 23,885,482.67 |
| 研发费用 | 18,402,827.38 | 11,661,221.69 | 5,752,963.18 | 20,319,271.97 |
| 财务费用 | -878,815.18 | -747,222.55 | -501,575.26 | -1,995,417.62 |
| 其中:利息费用 | 660,027.64 | 371,503.59 | 187,157.39 | 575,507.28 |
| 其中:利息收入 | 1,602,850.42 | 1,165,389.88 | 708,548.35 | 2,612,434.54 |
| 加:公允价值变动收益 | - | 42,600 | - | -50,576.26 |
| 加:投资收益 | 1,440,042.23 | 660,270.4 | -1,266,728.81 | 3,216,497.57 |
| 资产处置收益 | 1,533,577.21 | 1,533,577.21 | 2,359,349.55 | - |
| 资产减值损失(新) | -280,567.44 | -351,242.9 | 192,385.9 | 5,408,843.77 |
| 信用减值损失(新) | 2,151,667.44 | 981,385.58 | 1,718,482.55 | -6,821,879.18 |
| 其他收益 | 680,260.85 | 198,744.68 | 63,906.39 | 3,640,414.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,896,837.2 | -19,633,676.86 | -1,428,636.85 | 964,715.63 |
| 加:营业外收入 | 647,855.68 | 456,578.28 | 466,173.55 | 886,734.51 |
| 减:营业外支出 | 154,250.29 | 143,185.4 | 11,035.8 | 89,800.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,403,231.81 | -19,320,283.98 | -973,499.1 | 1,761,649.53 |
| 减:所得税费用 | -814,664.05 | -2,540,670.27 | 272,986.85 | 477,731.23 |
| 六、净利润 | -24,588,567.76 | -16,779,613.71 | -1,246,485.95 | 1,283,918.3 |
| 持续经营净利润 | -24,588,567.76 | -16,779,613.71 | -1,246,485.95 | 1,283,918.3 |
| 归属于母公司股东的净利润 | -21,301,989.9 | -15,626,997.9 | -3,345,089.85 | 5,911,181.82 |
| 少数股东损益 | -3,286,577.86 | -1,152,615.81 | 2,098,603.9 | -4,627,263.52 |
| (一)基本每股收益 | -0.17 | -0.12 | -0.03 | 0.05 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.03 | 0.05 |
| 九、综合收益总额 | -24,588,567.76 | -16,779,613.71 | -1,246,485.95 | 1,283,918.3 |
| 归属于母公司股东的综合收益总额 | -21,301,989.9 | -15,626,997.9 | -3,345,089.85 | 5,911,181.82 |
| 归属于少数股东的综合收益总额 | -3,286,577.86 | -1,152,615.81 | 2,098,603.9 | -4,627,263.52 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |