青鸟消防
(002960)
| 流通市值：92.71亿 | | | 总市值：111.02亿 |
| 流通股本：6.34亿 | | | 总股本：7.59亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 916,533,569.39 | 4,971,561,150.34 | 3,644,586,407.44 | 2,252,380,218.15 |
| 营业收入 | 916,533,569.39 | 4,971,561,150.34 | 3,644,586,407.44 | 2,252,380,218.15 |
| 二、营业总成本 | 825,851,865.81 | 4,224,187,564.83 | 3,050,158,616.78 | 1,909,778,508.07 |
| 营业成本 | 538,217,098.14 | 3,067,870,633.87 | 2,242,352,102.48 | 1,418,550,132.84 |
| 税金及附加 | 8,719,701.27 | 32,031,276.67 | 24,972,130.38 | 15,606,896.57 |
| 销售费用 | 141,656,799.9 | 644,276,130.09 | 433,048,354.91 | 261,882,745.68 |
| 管理费用 | 83,532,867.2 | 270,440,516.46 | 179,980,686.35 | 116,846,017.14 |
| 研发费用 | 57,904,566.79 | 250,084,316.37 | 194,225,173.27 | 122,546,697.72 |
| 财务费用 | -4,179,167.49 | -40,515,308.63 | -24,419,830.61 | -25,653,981.88 |
| 其中:利息费用 | 3,196,056.69 | 18,288,503.59 | 14,944,997.42 | 10,958,555.65 |
| 其中:利息收入 | 17,089,569.13 | 43,111,253.83 | 26,357,074.62 | 11,063,294.75 |
| 加:公允价值变动收益 | 594,183.31 | 1,832,702.1 | 657,813.53 | 10,091.09 |
| 加:投资收益 | -2,737,507.65 | 10,912,363.02 | 12,630,329.67 | 14,243,326.14 |
| 资产处置收益 | -92,313.21 | 565,620.09 | 552,627.41 | 266,020.56 |
| 资产减值损失(新) | 1,172,162.39 | -8,471,833.73 | -28,579.49 | -20,124.1 |
| 信用减值损失(新) | -16,500,349 | -48,071,343.75 | -71,940,064.81 | -57,043,942.32 |
| 其他收益 | 27,986,900.04 | 93,871,491.12 | 57,586,936.7 | 37,899,234.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,104,779.46 | 798,012,584.36 | 593,886,853.67 | 337,956,315.63 |
| 加:营业外收入 | 769,931.57 | 1,526,528.64 | 6,572,003 | 4,358,074.9 |
| 减:营业外支出 | 555,092.77 | 1,916,570.98 | 935,803.02 | 327,593.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,319,618.26 | 797,622,542.02 | 599,523,053.65 | 341,986,796.54 |
| 减:所得税费用 | 18,363,236.66 | 91,800,299.39 | 68,322,429.5 | 43,153,025.55 |
| 六、净利润 | 82,956,381.6 | 705,822,242.63 | 531,200,624.15 | 298,833,770.99 |
| 持续经营净利润 | 82,956,381.6 | 705,822,242.63 | 531,200,624.15 | 298,833,770.99 |
| 归属于母公司股东的净利润 | 78,680,724 | 658,902,409.75 | 505,495,150.11 | 287,496,716.67 |
| 少数股东损益 | 4,275,657.6 | 46,919,832.88 | 25,705,474.04 | 11,337,054.32 |
| (一)基本每股收益 | 0.11 | 0.9 | 0.69 | 0.4 |
| (二)稀释每股收益 | 0.11 | 0.9 | 0.69 | 0.39 |
| 八、其他综合收益 | -17,130,062.31 | 21,036,710.54 | -8,142,072.51 | 27,125,555.09 |
| 归属于母公司股东的其他综合收益 | -14,654,873.08 | 16,426,506.08 | -4,716,783.86 | 21,694,292.92 |
| 九、综合收益总额 | 65,826,319.29 | 726,858,953.17 | 523,058,551.64 | 325,959,326.08 |
| 归属于母公司股东的综合收益总额 | 64,025,850.92 | 675,328,915.83 | 500,778,366.25 | 309,191,009.59 |
| 归属于少数股东的综合收益总额 | 1,800,468.37 | 51,530,037.34 | 22,280,185.39 | 16,768,316.49 |
| 公告日期 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |