和顺电气
(300141)
| 流通市值：21.83亿 | | | 总市值：21.94亿 |
| 流通股本：2.53亿 | | | 总股本：2.54亿 |
| 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 | 284,460,628.09 | 194,051,627.9 | 69,801,775.18 | 338,383,058.55 |
| 营业收入 | 284,460,628.09 | 194,051,627.9 | 69,801,775.18 | 338,383,058.55 |
| 二、营业总成本 | 281,219,462.61 | 189,113,322.56 | 69,652,607.01 | 332,846,193.32 |
| 营业成本 | 220,566,585.84 | 151,107,305.76 | 52,034,182.02 | 257,299,736.77 |
| 税金及附加 | 2,317,697.73 | 987,396.7 | 433,310.43 | 4,226,934.75 |
| 销售费用 | 14,728,867.76 | 8,999,816.59 | 4,550,669.82 | 26,710,805.54 |
| 管理费用 | 24,024,996.98 | 14,532,177.89 | 7,405,609.51 | 27,050,604.49 |
| 研发费用 | 18,342,741.6 | 12,727,025.15 | 4,633,758.88 | 15,206,352.37 |
| 财务费用 | 1,238,572.7 | 759,600.47 | 595,076.35 | 2,351,759.4 |
| 其中:利息费用 | 1,679,117.91 | 1,163,273.47 | 594,595.69 | 2,903,953.49 |
| 其中:利息收入 | 1,129,660.18 | 970,746.93 | 481,512.84 | 1,335,928.14 |
| 加:投资收益 | 3,481,972.02 | 1,728,103.7 | 456,331.58 | 2,915,362 |
| 资产处置收益 | 11,038.69 | 3,739.1 | 3,739.1 | 20,831.69 |
| 资产减值损失(新) | - | - | - | -1,323,293.74 |
| 信用减值损失(新) | -7,939,681.1 | -5,257,282.73 | -90,755.12 | -1,252,532.14 |
| 其他收益 | 2,452,470.85 | 1,340,471.17 | 824,716.17 | 1,619,466.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,246,965.94 | 2,753,336.58 | 1,343,199.9 | 7,516,699.34 |
| 加:营业外收入 | 381,373.2 | 381,371.68 | 381,371.68 | 169,598.35 |
| 减:营业外支出 | 608,590.57 | 120,078.04 | 18,365.84 | 4,721,126.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,019,748.57 | 3,014,630.22 | 1,706,205.74 | 2,965,170.83 |
| 减:所得税费用 | 1,914,181.94 | 1,318,772.3 | 866,545.25 | -3,013,281.93 |
| 六、净利润 | -894,433.37 | 1,695,857.92 | 839,660.49 | 5,978,452.76 |
| 持续经营净利润 | -894,433.37 | 1,695,857.92 | 839,660.49 | 5,978,452.76 |
| 归属于母公司股东的净利润 | -542,831.34 | 1,810,902.15 | 856,935.81 | 6,896,675.81 |
| 少数股东损益 | -351,602.03 | -115,044.23 | -17,275.32 | -918,223.05 |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0.03 |
| 九、综合收益总额 | -894,433.37 | 1,695,857.92 | 839,660.49 | 5,978,452.76 |
| 归属于母公司股东的综合收益总额 | -542,831.34 | 1,810,902.15 | 856,935.81 | 6,896,675.81 |
| 归属于少数股东的综合收益总额 | -351,602.03 | -115,044.23 | -17,275.32 | -918,223.05 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |