征和工业
(003033)
| 流通市值：22.97亿 | | | 总市值：23.30亿 |
| 流通股本：8059.81万 | | | 总股本：8175.00万 |
| 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 | 1,320,603,673.61 | 844,489,565.43 | 371,604,262.2 | 1,732,169,988.53 |
| 营业收入 | 1,320,603,673.61 | 844,489,565.43 | 371,604,262.2 | 1,732,169,988.53 |
| 二、营业总成本 | 1,222,718,525.14 | 781,378,817.76 | 340,310,224.43 | 1,620,202,167.76 |
| 营业成本 | 1,024,606,508.76 | 653,165,613.07 | 288,760,243.99 | 1,350,635,369.63 |
| 税金及附加 | 9,809,820.6 | 5,970,122.22 | 2,582,305.24 | 11,373,252.33 |
| 销售费用 | 51,278,637.26 | 34,110,940.12 | 8,946,033.14 | 69,191,746.75 |
| 管理费用 | 65,375,655.81 | 41,534,649.55 | 17,993,962.65 | 93,854,286.09 |
| 研发费用 | 61,135,669.7 | 39,510,484.63 | 18,189,140.72 | 81,909,873.06 |
| 财务费用 | 10,512,233.01 | 7,087,008.17 | 3,838,538.69 | 13,237,639.9 |
| 其中:利息费用 | 12,968,617.81 | 8,746,125.18 | 4,506,348.38 | 15,452,074.91 |
| 其中:利息收入 | 1,335,894.39 | 642,858.27 | 394,949.38 | 2,670,524.85 |
| 资产处置收益 | 78,432.6 | -116,514.81 | -115,773.93 | -120,253.55 |
| 资产减值损失(新) | - | - | - | -4,829,251.72 |
| 信用减值损失(新) | -4,131,112.4 | -1,902,532.98 | -2,535,522.3 | -7,008,977.79 |
| 其他收益 | 12,506,457.6 | 9,502,851.97 | 3,223,754.7 | 24,284,762.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,338,926.27 | 70,594,551.85 | 31,866,496.24 | 124,294,100.6 |
| 加:营业外收入 | 47,353.23 | 44,350.81 | 77,704.94 | 45,764.34 |
| 减:营业外支出 | 107,950.65 | 33,705.97 | 19,634.91 | 1,380,517.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,278,328.85 | 70,605,196.69 | 31,924,566.27 | 122,959,347.49 |
| 减:所得税费用 | 8,501,393.65 | 10,924,459.92 | 5,017,927.07 | 6,953,856.47 |
| 六、净利润 | 97,776,935.2 | 59,680,736.77 | 26,906,639.2 | 116,005,491.02 |
| 持续经营净利润 | 97,776,935.2 | 59,680,736.77 | 26,906,639.2 | 116,005,491.02 |
| 归属于母公司股东的净利润 | 97,776,935.2 | 59,680,736.77 | 26,906,639.2 | 116,005,491.02 |
| (一)基本每股收益 | 1.2 | 0.73 | 0.33 | 1.42 |
| (二)稀释每股收益 | 1.2 | 0.73 | 0.33 | 1.42 |
| 八、其他综合收益 | 761,155.49 | -464,386.37 | -1,042,399.86 | -331,249.73 |
| 归属于母公司股东的其他综合收益 | 761,155.49 | -464,386.37 | -1,042,399.86 | -331,249.73 |
| 九、综合收益总额 | 98,538,090.69 | 59,216,350.4 | 25,864,239.34 | 115,674,241.29 |
| 归属于母公司股东的综合收益总额 | 98,538,090.69 | 59,216,350.4 | 25,864,239.34 | 115,674,241.29 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |