兆威机电
(003021)
| 流通市值：192.28亿 | | | 总市值：223.99亿 |
| 流通股本：2.06亿 | | | 总股本：2.40亿 |
| 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 | 1,057,458,316.6 | 645,112,448.69 | 312,366,530.08 | 1,205,945,337.11 |
| 营业收入 | 1,057,458,316.6 | 645,112,448.69 | 312,366,530.08 | 1,205,945,337.11 |
| 二、营业总成本 | 918,809,169.69 | 574,820,630.72 | 265,263,875.05 | 1,067,083,682.69 |
| 营业成本 | 723,810,287 | 443,661,830.71 | 209,809,324.34 | 855,662,532.92 |
| 税金及附加 | 7,875,977.78 | 5,194,748.41 | 2,568,415.57 | 9,738,355.69 |
| 销售费用 | 42,810,949.93 | 28,666,203.96 | 13,338,227.83 | 42,837,233.15 |
| 管理费用 | 56,242,158.41 | 37,146,610.19 | 17,215,617.1 | 64,983,617.42 |
| 研发费用 | 108,393,535.73 | 76,347,235.11 | 30,497,261.27 | 128,713,771.31 |
| 财务费用 | -20,323,739.16 | -16,195,997.66 | -8,164,971.06 | -34,851,827.8 |
| 其中:利息费用 | 2,289,503.25 | 1,262,419.39 | 541,517.86 | 3,334,381.9 |
| 其中:利息收入 | 24,976,317.44 | 17,411,704.93 | 8,952,235.55 | 38,108,827.07 |
| 加:投资收益 | 25,929,940.67 | 18,737,277.51 | 9,440,001.17 | 37,110,173.53 |
| 资产处置收益 | 44,640.93 | 24,640.93 | 6,899.27 | 1,585,296.76 |
| 资产减值损失(新) | -4,557,019.22 | -2,974,756.44 | -1,830,444.54 | -411,196.61 |
| 信用减值损失(新) | -1,349,634.07 | 3,368,628.48 | 3,713,656.64 | -6,303,912.17 |
| 其他收益 | 13,998,435.65 | 10,153,217.76 | 3,124,219.59 | 23,040,774.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 172,715,510.87 | 99,600,826.21 | 61,556,987.16 | 193,882,790.44 |
| 加:营业外收入 | 399,493.04 | 322,702.9 | 225,051 | 584,674.76 |
| 减:营业外支出 | 1,382,134.16 | 1,076,019.08 | 91,014.84 | 2,291,775.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,732,869.75 | 98,847,510.03 | 61,691,023.32 | 192,175,689.25 |
| 减:所得税费用 | 12,568,145.6 | 5,020,364.24 | 6,319,526.2 | 12,252,374.9 |
| 六、净利润 | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 |
| 持续经营净利润 | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 |
| 归属于母公司股东的净利润 | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 |
| (一)基本每股收益 | 0.67 | 0.39 | 0.32 | 1.05 |
| (二)稀释每股收益 | 0.67 | 0.39 | 0.32 | 1.05 |
| 八、其他综合收益 | -1,017,000.97 | -411,247.37 | -591,457.73 | -896,345.79 |
| 归属于母公司股东的其他综合收益 | -1,017,000.97 | -411,247.37 | -591,457.73 | -896,345.79 |
| 九、综合收益总额 | 158,147,723.18 | 93,415,898.42 | 54,780,039.39 | 179,026,968.56 |
| 归属于母公司股东的综合收益总额 | 158,147,723.18 | 93,415,898.42 | 54,780,039.39 | 179,026,968.56 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |