电工合金
(300697)
| 流通市值：44.39亿 | | | 总市值：57.97亿 |
| 流通股本：2.55亿 | | | 总股本：3.33亿 |
| 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 | 1,833,096,643.13 | 1,230,175,997.46 | 550,372,650.83 | 2,392,422,318.91 |
| 营业收入 | 1,833,096,643.13 | 1,230,175,997.46 | 550,372,650.83 | 2,392,422,318.91 |
| 二、营业总成本 | 1,723,480,960.12 | 1,147,123,054.45 | 512,896,744.96 | 2,235,976,857.1 |
| 营业成本 | 1,637,381,161.04 | 1,090,668,785.05 | 486,755,357.28 | 2,115,605,200.15 |
| 税金及附加 | 3,617,681.7 | 2,591,742.21 | 614,003.81 | 6,310,135.92 |
| 销售费用 | 12,189,489.15 | 7,927,317.83 | 3,318,512.84 | 15,877,609.02 |
| 管理费用 | 31,846,881.49 | 22,750,266.75 | 10,716,582.53 | 53,340,188.66 |
| 研发费用 | 30,085,522.09 | 18,059,304.35 | 8,476,137.6 | 36,782,652.8 |
| 财务费用 | 8,360,224.65 | 5,125,638.26 | 3,016,150.9 | 8,061,070.55 |
| 其中:利息费用 | 10,455,569.43 | 6,831,756.07 | 3,379,783.33 | 13,630,420.44 |
| 其中:利息收入 | 2,440,930.73 | 1,756,248.59 | 690,939.93 | 3,463,573.91 |
| 加:投资收益 | 894,895.51 | 778,635.17 | 379,008.86 | 1,546,097.01 |
| 资产处置收益 | -711,059.08 | -711,059.08 | -702.84 | 172,685.08 |
| 资产减值损失(新) | -5,061,607.82 | -3,091,881.79 | 1,123,199.09 | -2,278,665.37 |
| 信用减值损失(新) | -1,188,629.46 | -2,505,379.82 | 2,792,986.64 | 2,934,096.26 |
| 其他收益 | 4,086,601.32 | 701,449.14 | 1,929,099.87 | 6,290,597.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,635,883.48 | 78,224,706.63 | 43,699,497.49 | 165,110,272.67 |
| 加:营业外收入 | 1,617,302.41 | 264,614.63 | 246,447.6 | 22,038.8 |
| 减:营业外支出 | 306,790.66 | 158,430.05 | 8.15 | 2,997,406.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,946,395.23 | 78,330,891.21 | 43,945,936.94 | 162,134,905.09 |
| 减:所得税费用 | 16,252,555.9 | 11,252,709.03 | 6,827,836.77 | 25,545,366.06 |
| 六、净利润 | 92,693,839.33 | 67,078,182.18 | 37,118,100.17 | 136,589,539.03 |
| 持续经营净利润 | 92,693,839.33 | 67,078,182.18 | 37,118,100.17 | 136,589,539.03 |
| 归属于母公司股东的净利润 | 92,043,760.94 | 66,767,031.06 | 36,961,258.91 | 135,597,326.65 |
| 少数股东损益 | 650,078.39 | 311,151.12 | 156,841.26 | 992,212.38 |
| (一)基本每股收益 | 0.28 | 0.2 | 0.11 | 0.41 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.11 | 0.41 |
| 八、其他综合收益 | 26,018,814.32 | 17,087,660.57 | 9,799,257.19 | 2,013,000.53 |
| 归属于母公司股东的其他综合收益 | 26,018,814.32 | 17,087,660.57 | 9,799,257.19 | 2,013,000.53 |
| 九、综合收益总额 | 118,712,653.65 | 84,165,842.75 | 46,917,357.36 | 138,602,539.56 |
| 归属于母公司股东的综合收益总额 | 118,062,575.26 | 83,854,691.63 | 46,760,516.1 | 137,610,327.18 |
| 归属于少数股东的综合收益总额 | 650,078.39 | 311,151.12 | 156,841.26 | 992,212.38 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |