唐源电气
(300789)
| 流通市值：16.01亿 | | | 总市值：23.28亿 |
| 流通股本：9882.17万 | | | 总股本：1.44亿 |
| 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 | 451,791,896.52 | 314,877,918.61 | 91,461,662.4 | 639,429,333.94 |
| 营业收入 | 451,791,896.52 | 314,877,918.61 | 91,461,662.4 | 639,429,333.94 |
| 二、营业总成本 | 402,906,267.9 | 271,715,719.24 | 90,611,525.14 | 535,169,718.62 |
| 营业成本 | 280,350,208.32 | 193,003,914.76 | 56,273,602.02 | 367,924,399.72 |
| 税金及附加 | 2,503,746.59 | 1,716,844.91 | 521,735.73 | 4,629,419.7 |
| 销售费用 | 32,754,531.7 | 20,507,899.69 | 9,747,634.43 | 42,697,776.58 |
| 管理费用 | 32,250,973.4 | 22,524,332.65 | 9,482,256.87 | 48,204,544.38 |
| 研发费用 | 56,451,397.14 | 35,445,456.68 | 15,685,519.72 | 74,917,399.71 |
| 财务费用 | -1,404,589.25 | -1,482,729.45 | -1,099,223.63 | -3,203,821.47 |
| 其中:利息费用 | 371,703.88 | 232,494.71 | 94,932.93 | 264,835.55 |
| 其中:利息收入 | 3,084,388.9 | 2,183,678.37 | 1,315,941.58 | 5,110,361.39 |
| 加:公允价值变动收益 | 54,912.65 | -73,396.22 | -138,708.01 | -277,122.61 |
| 加:投资收益 | 3,743,641.41 | 2,211,361.8 | 1,002,536.41 | 4,158,555.48 |
| 资产减值损失(新) | 353,777.46 | 42,805.35 | -17,286.2 | -1,388,926.13 |
| 信用减值损失(新) | -11,133,681.05 | -5,033,508.18 | 80,322.14 | -11,267,056.51 |
| 其他收益 | 17,658,809.4 | 10,922,647 | 6,102,784.15 | 20,128,917.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,563,088.49 | 51,232,109.12 | 7,879,785.75 | 115,613,983.14 |
| 加:营业外收入 | - | - | - | 6,194.69 |
| 减:营业外支出 | - | - | - | 218,152.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,563,088.49 | 51,232,109.12 | 7,879,785.75 | 115,402,025.57 |
| 减:所得税费用 | 5,006,243.31 | 4,109,950.76 | 38,681.51 | 3,844,891.82 |
| 六、净利润 | 54,556,845.18 | 47,122,158.36 | 7,841,104.24 | 111,557,133.75 |
| 持续经营净利润 | 54,556,845.18 | 47,122,158.36 | 7,841,104.24 | 111,557,133.75 |
| 归属于母公司股东的净利润 | 54,251,085.88 | 46,407,378.61 | 7,059,540.8 | 107,881,056.26 |
| 少数股东损益 | 305,759.3 | 714,779.75 | 781,563.44 | 3,676,077.49 |
| (一)基本每股收益 | 0.38 | 0.33 | 0.06 | 0.99 |
| (二)稀释每股收益 | 0.38 | 0.33 | 0.06 | 0.98 |
| 九、综合收益总额 | 54,556,845.18 | 47,122,158.36 | 7,841,104.24 | 111,557,133.75 |
| 归属于母公司股东的综合收益总额 | 54,251,085.88 | 46,407,378.61 | 7,059,540.8 | 107,881,056.26 |
| 归属于少数股东的综合收益总额 | 305,759.3 | 714,779.75 | 781,563.44 | 3,676,077.49 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |