蜀道装备
(300540)
| 流通市值：37.24亿 | | | 总市值：42.44亿 |
| 流通股本：1.45亿 | | | 总股本：1.65亿 |
| 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 | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 | 668,353,736.19 |
| 营业收入 | 496,695,139.84 | 151,549,179.71 | 40,172,357.47 | 668,353,736.19 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 464,283,851.59 | 171,105,649.46 | 51,054,570.63 | 636,287,741.43 |
| 营业成本 | 375,749,853.35 | 112,271,885.19 | 29,764,983.57 | 517,306,527.51 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 4,387,774.56 | 3,322,147.18 | 452,208.32 | 2,764,959.08 |
| 销售费用 | 4,621,481.52 | 3,137,351.59 | 1,620,517.06 | 18,676,767.74 |
| 管理费用 | 61,703,638.94 | 41,100,553.65 | 14,290,831.65 | 75,908,381.85 |
| 研发费用 | 21,961,976.13 | 14,431,164.2 | 6,279,290.18 | 28,091,326.69 |
| 财务费用 | -4,140,872.91 | -3,157,452.35 | -1,353,260.15 | -6,460,221.44 |
| 其中:利息费用 | 3,424,598.2 | 2,124,183.31 | 1,014,861.04 | 3,599,019.99 |
| 其中:利息收入 | 7,227,860.72 | 4,872,687.98 | 2,367,355.1 | 10,545,351.14 |
| 加:公允价值变动收益 | 0 | - | 0 | -208,358.45 |
| 加:投资收益 | 0 | - | 0 | -90,944.12 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -5,866.68 | - | 0 | 358,603.68 |
| 资产减值损失(新) | -6,150,503.38 | 1,669,128.5 | 3,830,993.33 | -24,505,891.06 |
| 信用减值损失(新) | -5,506,952.89 | 20,929,786.14 | 10,828,235.92 | 18,534,229.92 |
| 其他收益 | 5,452,744.51 | 4,072,642.93 | 2,065,902.39 | 4,725,432.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,200,709.81 | 7,115,087.82 | 5,842,918.48 | 30,879,067.23 |
| 加:营业外收入 | 467,171.91 | 430,480.2 | 0 | 795,655.32 |
| 减:营业外支出 | 4,368,967.36 | 4,265,597.16 | 0 | 508,880.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,298,914.36 | 3,279,970.86 | 5,842,918.48 | 31,165,842.33 |
| 减:所得税费用 | -1,063,038.22 | 3,087,924.26 | 1,905,986.1 | -1,606,562.66 |
| 六、净利润 | 23,361,952.58 | 192,046.6 | 3,936,932.38 | 32,772,404.99 |
| 持续经营净利润 | 23,361,952.58 | 192,046.6 | 3,936,932.38 | 32,772,404.99 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 23,186,290.82 | 167,174.61 | 3,959,370.48 | 32,645,780.37 |
| 少数股东损益 | 175,661.76 | 24,871.99 | -22,438.1 | 126,624.62 |
| (一)基本每股收益 | 0.14 | 0 | 0.02 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0 | 0.02 | 0.2 |
| 八、其他综合收益 | 0 | - | 0 | 6,432,460 |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | 6,432,460 |
| 九、综合收益总额 | 23,361,952.58 | 192,046.6 | 3,936,932.38 | 39,204,864.99 |
| 归属于母公司股东的综合收益总额 | 23,186,290.82 | 167,174.61 | 3,959,370.48 | 39,078,240.37 |
| 归属于少数股东的综合收益总额 | 175,661.76 | 24,871.99 | -22,438.1 | 126,624.62 |
| 公告日期 | 2024-10-30 | 2024-08-08 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |