凌霄泵业
(002884)
| 流通市值：58.46亿 | | | 总市值：76.58亿 |
| 流通股本：2.73亿 | | | 总股本：3.58亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,315,570,267.33 | 944,836,168.04 | 607,985,088.14 | 269,819,500.29 |
| 营业收入 | 1,315,570,267.33 | 944,836,168.04 | 607,985,088.14 | 269,819,500.29 |
| 二、营业总成本 | 878,167,303.06 | 627,948,177.46 | 404,325,546.05 | 183,522,645.12 |
| 营业成本 | 816,867,407.14 | 584,953,702.08 | 375,957,022.28 | 167,465,243 |
| 税金及附加 | 11,672,667.19 | 8,272,344.5 | 5,397,106.19 | 2,493,854.78 |
| 销售费用 | 21,127,628.9 | 12,473,756.82 | 8,821,113.58 | 3,982,793.88 |
| 管理费用 | 22,058,010.76 | 16,677,388.34 | 11,987,820.36 | 4,775,114.06 |
| 研发费用 | 45,919,867.78 | 34,938,276.4 | 21,591,603.75 | 9,419,468.45 |
| 财务费用 | -39,478,278.71 | -29,367,290.68 | -19,429,120.11 | -4,613,829.05 |
| 其中:利息收入 | 35,339,140.2 | 25,504,026.38 | 16,349,094.14 | 6,700,807.75 |
| 加:公允价值变动收益 | 6,253,030.48 | 6,233,173.62 | 5,108,588.43 | 2,865,414.03 |
| 加:投资收益 | 633,497.47 | 489,489.94 | 426,636.24 | 129,979.18 |
| 资产减值损失(新) | -985,334.35 | - | - | - |
| 信用减值损失(新) | -3,621,445.25 | -1,540,515.79 | -1,396,058.48 | -769,763.11 |
| 其他收益 | 4,727,220.54 | 2,034,666.28 | 1,294,508.25 | 722,288.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 444,409,933.16 | 324,104,804.63 | 209,093,216.53 | 89,244,773.49 |
| 加:营业外收入 | 408,763.75 | 296,845.65 | 148,435.68 | 65,998.63 |
| 减:营业外支出 | 1,171,369.23 | 1,117,830 | 1,117,830 | 72,830 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 443,647,327.68 | 323,283,820.28 | 208,123,822.21 | 89,237,942.12 |
| 减:所得税费用 | 59,948,508.19 | 43,395,743.37 | 28,033,626.08 | 11,998,874.57 |
| 六、净利润 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 |
| 持续经营净利润 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 |
| 归属于母公司股东的净利润 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 |
| (一)基本每股收益 | 1.07 | 0.78 | 0.5 | 0.22 |
| (二)稀释每股收益 | 1.07 | 0.78 | 0.5 | 0.22 |
| 八、其他综合收益 | 41,946.62 | 79,136.32 | 94,584.19 | -58,366.77 |
| 归属于母公司股东的其他综合收益 | 41,946.62 | 79,136.32 | 94,584.19 | -58,366.77 |
| 九、综合收益总额 | 383,740,766.11 | 279,967,213.23 | 180,184,780.32 | 77,180,700.78 |
| 归属于母公司股东的综合收益总额 | 383,740,766.11 | 279,967,213.23 | 180,184,780.32 | 77,180,700.78 |
| 公告日期 | 2024-04-11 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |