永贵电器
(300351)
| 流通市值：50.36亿 | | | 总市值：74.60亿 |
| 流通股本：2.62亿 | | | 总股本：3.88亿 |
| 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 | 1,370,845,482.39 | 850,909,292.38 | 401,215,623.75 | 1,518,372,554.29 |
| 营业收入 | 1,370,845,482.39 | 850,909,292.38 | 401,215,623.75 | 1,518,372,554.29 |
| 二、营业总成本 | 1,265,043,439.16 | 787,842,692.35 | 364,417,847.81 | 1,425,833,776.67 |
| 营业成本 | 973,023,490.57 | 611,161,396.98 | 287,566,810.09 | 1,072,297,547.47 |
| 税金及附加 | 7,482,369.91 | 5,144,715.53 | 1,786,522.25 | 10,813,671.96 |
| 销售费用 | 99,305,989.16 | 62,382,959.36 | 27,738,988.08 | 131,408,456.13 |
| 管理费用 | 86,323,176.6 | 51,260,247.91 | 23,883,028.88 | 107,523,673.14 |
| 研发费用 | 115,837,222.06 | 71,696,867.95 | 33,048,062.29 | 132,321,963.03 |
| 财务费用 | -16,928,809.14 | -13,803,495.38 | -9,605,563.78 | -28,531,535.06 |
| 其中:利息费用 | 405,095.28 | 231,668.85 | 64,135.1 | 473,124.08 |
| 其中:利息收入 | 17,705,895.35 | 14,164,100.85 | 9,784,698.51 | 29,251,903.62 |
| 加:公允价值变动收益 | 218,355.5 | 51,611.3 | -79,402 | 65,267.48 |
| 加:投资收益 | 4,003,856.15 | 2,670,869.78 | 238,859.45 | 3,949,721.73 |
| 资产处置收益 | -156,564.98 | 87,837.34 | 77,377.3 | 601,020.14 |
| 资产减值损失(新) | -13,848,977.37 | -8,660,498.11 | -1,997,509.18 | -8,345,288.44 |
| 信用减值损失(新) | -7,593,207.9 | 3,690,446.64 | 2,982,184.04 | -8,853,421.32 |
| 其他收益 | 17,847,956.83 | 13,226,464.93 | 5,464,087.92 | 24,031,977.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,273,461.46 | 74,133,331.91 | 43,483,373.47 | 103,988,054.56 |
| 加:营业外收入 | 523,554.78 | 291,021.88 | 328,717.99 | 968,207.68 |
| 减:营业外支出 | 1,415,808.04 | 1,255,148.23 | 1,153,513.45 | 3,046,946.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,381,208.2 | 73,169,205.56 | 42,658,578.01 | 101,909,315.99 |
| 减:所得税费用 | 3,553,053.43 | 1,353,035.88 | 1,059,345.58 | 5,187,156.15 |
| 六、净利润 | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 | 96,722,159.84 |
| 持续经营净利润 | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 | 96,722,159.84 |
| 归属于母公司股东的净利润 | 100,651,913.1 | 72,919,090.8 | 40,105,471.89 | 101,063,036.32 |
| 少数股东损益 | 1,176,241.67 | -1,102,921.12 | 1,493,760.54 | -4,340,876.48 |
| (一)基本每股收益 | 0.26 | 0.19 | 0.1 | 0.26 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.1 | 0.26 |
| 九、综合收益总额 | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 | 96,722,159.84 |
| 归属于母公司股东的综合收益总额 | 100,651,913.1 | 72,919,090.8 | 40,105,471.89 | 101,063,036.32 |
| 归属于少数股东的综合收益总额 | 1,176,241.67 | -1,102,921.12 | 1,493,760.54 | -4,340,876.48 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |