横河精密
(300539)
| 流通市值：21.93亿 | | | 总市值：28.45亿 |
| 流通股本：1.71亿 | | | 总股本：2.22亿 |
| 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 | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 | 677,607,866.79 |
| 营业收入 | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 | 677,607,866.79 |
| 二、营业总成本 | 525,059,204.15 | 325,258,416.52 | 159,694,849.11 | 640,055,960.43 |
| 营业成本 | 432,597,696.35 | 271,616,406.35 | 132,714,255.1 | 536,131,275.42 |
| 税金及附加 | 5,604,555.75 | 3,673,626.24 | 1,552,510.85 | 7,267,287.65 |
| 销售费用 | 7,422,177.94 | 5,162,879.57 | 2,085,709.51 | 9,507,985.54 |
| 管理费用 | 37,829,544.33 | 23,914,233.66 | 11,964,611.07 | 43,568,557.45 |
| 研发费用 | 33,292,561 | 17,216,198.59 | 9,621,388.34 | 33,458,607 |
| 财务费用 | 8,312,668.78 | 3,675,072.11 | 1,756,374.24 | 10,122,247.37 |
| 其中:利息费用 | 7,247,721.88 | 5,311,561.33 | 2,239,309.7 | 12,213,876.56 |
| 其中:利息收入 | -308,202.46 | -157,697.67 | -81,867.74 | -315,204.86 |
| 加:公允价值变动收益 | - | -55,350 | -55,350 | 932,850 |
| 加:投资收益 | -1,206,655.84 | -167,237.99 | -94,569.19 | -1,224,163.66 |
| 资产处置收益 | 15,162.88 | 15,162.88 | 4,370.65 | -10,852.5 |
| 资产减值损失(新) | -479,140.26 | -440,185.71 | -206,944.69 | -4,631,855.21 |
| 信用减值损失(新) | 900,030.63 | -1,874,078.68 | 10,227.48 | -2,028,090.9 |
| 其他收益 | 3,767,456.18 | 3,230,598.64 | 2,752,362.3 | 5,381,683.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,103,142.86 | 15,458,147.76 | 9,118,032.01 | 35,971,477.18 |
| 加:营业外收入 | 29,360.7 | 23,971.29 | 7,299.89 | 20,375.02 |
| 减:营业外支出 | 5,314.24 | 4,239.16 | 294.94 | 1,747,414.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,127,189.32 | 15,477,879.89 | 9,125,036.96 | 34,244,437.59 |
| 减:所得税费用 | 2,294,494.96 | 636,406.45 | 1,036,372.73 | 1,445,629.44 |
| 六、净利润 | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 | 32,798,808.15 |
| 持续经营净利润 | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 | 32,798,808.15 |
| 归属于母公司股东的净利润 | 24,248,264.53 | 15,089,538.05 | 8,118,338.7 | 33,873,638.14 |
| 少数股东损益 | -415,570.17 | -248,064.61 | -29,674.47 | -1,074,829.99 |
| (一)基本每股收益 | 0.11 | 0.07 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.15 |
| 八、其他综合收益 | 66,988.05 | -22,520.89 | -15,304.1 | 18,396.64 |
| 归属于母公司股东的其他综合收益 | 66,988.05 | -22,520.89 | -15,304.1 | 18,396.64 |
| 九、综合收益总额 | 23,899,682.41 | 14,818,952.55 | 8,073,360.13 | 32,817,204.79 |
| 归属于母公司股东的综合收益总额 | 24,315,252.58 | 15,067,017.16 | 8,103,034.6 | 33,892,034.78 |
| 归属于少数股东的综合收益总额 | -415,570.17 | -248,064.61 | -29,674.47 | -1,074,829.99 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |