通裕重工
(300185)
| 流通市值：87.78亿 | | | 总市值：93.14亿 |
| 流通股本：36.73亿 | | | 总股本：38.97亿 |
| 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 | 4,276,149,262.1 | 2,735,017,802.17 | 1,396,565,080.6 | 5,808,737,085.89 |
| 营业收入 | 4,276,149,262.1 | 2,735,017,802.17 | 1,396,565,080.6 | 5,808,737,085.89 |
| 二、营业总成本 | 4,167,557,266.75 | 2,640,943,432.72 | 1,369,428,632.22 | 5,460,945,381.44 |
| 营业成本 | 3,728,960,201.1 | 2,356,262,910.82 | 1,235,089,368.99 | 4,804,726,319.49 |
| 税金及附加 | 49,471,190.23 | 32,071,091.9 | 16,033,663.63 | 63,283,446.59 |
| 销售费用 | 40,428,261.7 | 25,469,346.94 | 10,214,542.26 | 53,595,283.36 |
| 管理费用 | 134,883,024.65 | 86,610,038.39 | 41,655,220.03 | 191,930,416.45 |
| 研发费用 | 103,820,459.86 | 65,733,284.12 | 28,415,496.55 | 185,369,310.49 |
| 财务费用 | 109,994,129.21 | 74,796,760.55 | 38,020,340.76 | 162,040,605.06 |
| 其中:利息费用 | 113,130,293.17 | 76,291,031.52 | 38,366,538.91 | 179,986,409.33 |
| 其中:利息收入 | 16,873,406.85 | 12,470,109.8 | 8,431,572.78 | 23,509,862.28 |
| 加:投资收益 | 728,849.2 | -240,235.97 | -6,372.52 | 449,489.28 |
| 资产处置收益 | 938,961.36 | 167,861.22 | 166,457.62 | 367,102.1 |
| 资产减值损失(新) | -19,112,432.12 | -16,155,683.44 | -6,357,882.43 | -38,376,488.95 |
| 信用减值损失(新) | -35,346,413.05 | -35,507,655.26 | -10,981,240.72 | -85,262,823.47 |
| 其他收益 | 23,753,829.09 | 12,565,427.38 | 5,774,125.78 | 31,981,976.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,554,789.83 | 54,904,083.38 | 15,731,536.11 | 256,950,960.18 |
| 加:营业外收入 | 6,211,649.95 | 5,119,150.99 | 1,342,566.62 | 5,611,956.64 |
| 减:营业外支出 | 5,354,734.57 | 2,200,913.9 | 869,476.69 | 1,113,453.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,411,705.21 | 57,822,320.47 | 16,204,626.04 | 261,449,463.46 |
| 减:所得税费用 | 25,755,518.48 | 16,292,131.57 | 5,052,162.89 | 53,945,020.78 |
| 六、净利润 | 54,656,186.73 | 41,530,188.9 | 11,152,463.15 | 207,504,442.68 |
| 持续经营净利润 | 54,656,186.73 | 41,530,188.9 | 11,152,463.15 | 207,504,442.68 |
| 归属于母公司股东的净利润 | 54,683,600.21 | 40,574,971.32 | 10,496,142.25 | 204,167,081.05 |
| 少数股东损益 | -27,413.48 | 955,217.58 | 656,320.9 | 3,337,361.63 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.05 |
| 八、其他综合收益 | -183,260.98 | 90,432.34 | 513,275 | -783,566.71 |
| 归属于母公司股东的其他综合收益 | -183,260.98 | 90,432.34 | 513,275 | -783,566.71 |
| 九、综合收益总额 | 54,472,925.75 | 41,620,621.24 | 11,665,738.15 | 206,720,875.97 |
| 归属于母公司股东的综合收益总额 | 54,500,339.23 | 40,665,403.66 | 11,009,417.25 | 203,383,514.34 |
| 归属于少数股东的综合收益总额 | -27,413.48 | 955,217.58 | 656,320.9 | 3,337,361.63 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |