电工合金
(300697)
| 流通市值：39.29亿 | | | 总市值：51.32亿 |
| 流通股本：2.55亿 | | | 总股本：3.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 713,652,300.26 | 2,592,742,987.25 | 1,833,096,643.13 | 1,230,175,997.46 |
| 营业收入 | 713,652,300.26 | 2,592,742,987.25 | 1,833,096,643.13 | 1,230,175,997.46 |
| 二、营业总成本 | 667,478,622.36 | 2,439,693,598.29 | 1,723,480,960.12 | 1,147,123,054.45 |
| 营业成本 | 638,215,986.74 | 2,316,659,755.19 | 1,637,381,161.04 | 1,090,668,785.05 |
| 税金及附加 | 1,214,964.4 | 4,845,250.04 | 3,617,681.7 | 2,591,742.21 |
| 销售费用 | 4,362,777.05 | 19,004,599.17 | 12,189,489.15 | 7,927,317.83 |
| 管理费用 | 9,309,630.41 | 47,540,970.68 | 31,846,881.49 | 22,750,266.75 |
| 研发费用 | 12,106,824.31 | 42,032,298.63 | 30,085,522.09 | 18,059,304.35 |
| 财务费用 | 2,268,439.45 | 9,610,724.58 | 8,360,224.65 | 5,125,638.26 |
| 其中:利息费用 | 2,704,869.25 | 12,696,025.48 | 10,455,569.43 | 6,831,756.07 |
| 其中:利息收入 | 487,293.79 | 3,112,340.91 | 2,440,930.73 | 1,756,248.59 |
| 加:投资收益 | -131,974.02 | -408,498.94 | 894,895.51 | 778,635.17 |
| 资产处置收益 | -8,429.81 | 1,167,481.4 | -711,059.08 | -711,059.08 |
| 资产减值损失(新) | -1,326,234.83 | -5,404,353.29 | -5,061,607.82 | -3,091,881.79 |
| 信用减值损失(新) | 2,555,062.67 | -5,878,109.2 | -1,188,629.46 | -2,505,379.82 |
| 其他收益 | 5,173,335.19 | 4,691,799.47 | 4,086,601.32 | 701,449.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,435,437.1 | 147,217,708.4 | 107,635,883.48 | 78,224,706.63 |
| 加:营业外收入 | - | 1,723,363.13 | 1,617,302.41 | 264,614.63 |
| 减:营业外支出 | 48,557.07 | 407,946.28 | 306,790.66 | 158,430.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,386,880.03 | 148,533,125.25 | 108,946,395.23 | 78,330,891.21 |
| 减:所得税费用 | 8,871,402.38 | 16,894,279.6 | 16,252,555.9 | 11,252,709.03 |
| 六、净利润 | 43,515,477.65 | 131,638,845.65 | 92,693,839.33 | 67,078,182.18 |
| 持续经营净利润 | 43,515,477.65 | 131,638,845.65 | 92,693,839.33 | 67,078,182.18 |
| 归属于母公司股东的净利润 | 43,057,240.21 | 130,682,109.89 | 92,043,760.94 | 66,767,031.06 |
| 少数股东损益 | 458,237.44 | 956,735.76 | 650,078.39 | 311,151.12 |
| (一)基本每股收益 | 0.13 | 0.39 | 0.28 | 0.2 |
| (二)稀释每股收益 | 0.13 | 0.39 | 0.28 | 0.2 |
| 八、其他综合收益 | 22,825,958.28 | 2,997,854.84 | 26,018,814.32 | 17,087,660.57 |
| 归属于母公司股东的其他综合收益 | 22,825,958.28 | 2,997,854.84 | 26,018,814.32 | 17,087,660.57 |
| 九、综合收益总额 | 66,341,435.93 | 134,636,700.49 | 118,712,653.65 | 84,165,842.75 |
| 归属于母公司股东的综合收益总额 | 65,883,198.49 | 133,679,964.73 | 118,062,575.26 | 83,854,691.63 |
| 归属于少数股东的综合收益总额 | 458,237.44 | 956,735.76 | 650,078.39 | 311,151.12 |
| 公告日期 | 2025-04-24 | 2025-03-22 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |