西菱动力
(300733)
| 流通市值：29.57亿 | | | 总市值：40.07亿 |
| 流通股本：2.26亿 | | | 总股本：3.06亿 |
| 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 | 1,179,509,245.39 | 723,255,799.73 | 387,259,153.8 | 1,519,609,636.73 |
| 营业收入 | 1,179,509,245.39 | 723,255,799.73 | 387,259,153.8 | 1,519,609,636.73 |
| 二、营业总成本 | 1,118,777,228.16 | 679,081,377.22 | 377,841,738.73 | 1,542,614,491.09 |
| 营业成本 | 1,001,721,531.17 | 603,227,548.26 | 342,628,046.17 | 1,376,102,876.77 |
| 税金及附加 | 7,965,874.48 | 4,804,602.83 | 2,238,316.23 | 10,189,126.87 |
| 销售费用 | 12,161,216.52 | 7,090,158.8 | 2,096,529.1 | 16,582,572.3 |
| 管理费用 | 43,623,434.05 | 28,678,645.97 | 13,466,179.33 | 62,100,908.92 |
| 研发费用 | 42,620,618.69 | 28,674,040.74 | 13,954,204.31 | 55,621,447.5 |
| 财务费用 | 10,684,553.25 | 6,606,380.62 | 3,458,463.59 | 22,017,558.73 |
| 其中:利息费用 | 13,734,865.79 | 8,221,938.22 | 4,224,826.09 | 25,821,398.12 |
| 其中:利息收入 | 3,222,824.46 | 2,043,872.89 | 1,126,826.93 | 4,310,602.45 |
| 加:公允价值变动收益 | 634,842.46 | 552,876.71 | 250,684.93 | 1,688,753.92 |
| 加:投资收益 | -3,223,308.88 | -2,692,083.33 | -1,584,160.18 | -3,093,565.43 |
| 资产处置收益 | 2,020,167.97 | -1,768.96 | 0.26 | 135,339.76 |
| 资产减值损失(新) | -14,009,018.9 | -14,009,813.89 | -6,940.52 | -84,210,599.97 |
| 信用减值损失(新) | 323,911.93 | 5,249,357.99 | 756,922.71 | -13,626,046.68 |
| 其他收益 | 8,099,249.95 | 4,958,079.21 | 2,368,278.44 | 13,722,144.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,577,861.76 | 38,231,070.24 | 11,202,200.71 | -108,388,827.8 |
| 加:营业外收入 | 7,842.29 | 1,000.86 | 4,088.14 | 2,069,548.86 |
| 减:营业外支出 | 489,630.28 | 104,624.44 | 39,467.54 | 22,774,736.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,096,073.77 | 38,127,446.66 | 11,166,821.31 | -129,094,015.45 |
| 减:所得税费用 | 6,921,681.06 | 5,159,094.46 | -1,409,540.03 | -6,682,039.99 |
| 六、净利润 | 47,174,392.71 | 32,968,352.2 | 12,576,361.34 | -122,411,975.46 |
| 持续经营净利润 | 47,174,392.71 | 32,968,352.2 | 12,576,361.34 | -122,411,975.46 |
| 归属于母公司股东的净利润 | 37,149,108.35 | 24,277,956.47 | 10,117,615.92 | -105,679,036.62 |
| 少数股东损益 | 10,025,284.36 | 8,690,395.73 | 2,458,745.42 | -16,732,938.84 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.03 | -0.35 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.03 | -0.35 |
| 九、综合收益总额 | 47,174,392.71 | 32,968,352.2 | 12,576,361.34 | -122,411,975.46 |
| 归属于母公司股东的综合收益总额 | 37,149,108.35 | 24,277,956.47 | 10,117,615.92 | -105,679,036.62 |
| 归属于少数股东的综合收益总额 | 10,025,284.36 | 8,690,395.73 | 2,458,745.42 | -16,732,938.84 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |