南都电源
(300068)
| 流通市值：154.78亿 | | | 总市值：162.77亿 |
| 流通股本：8.30亿 | | | 总股本：8.73亿 |
| 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 | 7,861,535,081.16 | 5,741,394,126.53 | 2,982,559,661.03 | 14,665,629,021.19 |
| 营业收入 | 7,861,535,081.16 | 5,741,394,126.53 | 2,982,559,661.03 | 14,665,629,021.19 |
| 二、营业总成本 | 8,054,533,291.98 | 5,851,765,466.34 | 3,051,363,543.06 | 15,024,744,631.4 |
| 营业成本 | 7,054,930,491.09 | 5,157,514,907.25 | 2,689,903,968.94 | 13,329,706,011.57 |
| 税金及附加 | 108,243,354.94 | 72,087,946.1 | 32,046,329.75 | 158,977,687.3 |
| 销售费用 | 161,090,766.78 | 94,454,892.7 | 51,312,360.61 | 334,926,742.29 |
| 管理费用 | 217,941,180.5 | 197,669,971.78 | 108,146,334.42 | 452,987,087.42 |
| 研发费用 | 289,769,916.7 | 193,413,543.6 | 94,173,275.46 | 476,603,226.05 |
| 财务费用 | 222,557,581.97 | 136,624,204.91 | 75,781,273.88 | 271,543,876.77 |
| 其中:利息费用 | 247,106,353.95 | 163,297,330.54 | 86,349,798.57 | 295,284,200.21 |
| 其中:利息收入 | 30,313,255.81 | 21,116,815.1 | 8,367,578.51 | 33,920,948.44 |
| 加:公允价值变动收益 | - | - | - | -367,547.57 |
| 加:投资收益 | 178,563,018.14 | 125,685,723.43 | 33,955,367.46 | -31,865,659.46 |
| 资产处置收益 | -257,098.27 | 469,464.02 | 801,912.66 | 3,930,220.23 |
| 资产减值损失(新) | -2,296,409.97 | -1,465,081.45 | - | -55,560,907.66 |
| 信用减值损失(新) | -15,566,284.87 | -16,530,538.36 | 13,865,453.82 | -113,909,467.52 |
| 其他收益 | 267,408,726.56 | 190,118,204.58 | 97,633,016.64 | 548,645,255.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 234,853,740.77 | 187,906,432.41 | 77,451,868.55 | -8,243,716.44 |
| 加:营业外收入 | 1,492,840.69 | 944,163.79 | 168,821.28 | 1,788,476.57 |
| 减:营业外支出 | 9,247,473.13 | 6,968,899.88 | 1,959,070.96 | 47,984,925.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 227,099,108.33 | 181,881,696.32 | 75,661,618.87 | -54,440,165.71 |
| 减:所得税费用 | 1,113,682.32 | 1,114,802.54 | -379,160.64 | -30,488,115.78 |
| 六、净利润 | 225,985,426.01 | 180,766,893.78 | 76,040,779.51 | -23,952,049.93 |
| 持续经营净利润 | 225,985,426.01 | 180,766,893.78 | 76,040,779.51 | -23,952,049.93 |
| 归属于母公司股东的净利润 | 246,916,072.23 | 185,250,885.68 | 82,585,785.32 | 35,976,038.72 |
| 少数股东损益 | -20,930,646.22 | -4,483,991.9 | -6,545,005.81 | -59,928,088.65 |
| (一)基本每股收益 | 0.28 | 0.21 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.28 | 0.21 | 0.09 | 0.04 |
| 八、其他综合收益 | -1,136,926.37 | -346,809.91 | 625,303.84 | 3,852,363.86 |
| 归属于母公司股东的其他综合收益 | -1,136,926.37 | -346,809.91 | 625,303.84 | 3,850,835.22 |
| 九、综合收益总额 | 224,848,499.64 | 180,420,083.87 | 76,666,083.35 | -20,099,686.07 |
| 归属于母公司股东的综合收益总额 | 245,779,145.86 | 184,904,075.77 | 83,211,089.16 | 39,826,873.94 |
| 归属于少数股东的综合收益总额 | -20,930,646.22 | -4,483,991.9 | -6,545,005.81 | -59,926,560.01 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |