通用电梯
(300931)
| 流通市值：13.08亿 | | | 总市值：15.99亿 |
| 流通股本：1.96亿 | | | 总股本：2.40亿 |
| 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 | 403,326,331.23 | 264,866,849.18 | 75,634,601.99 | 471,020,869.25 |
| 营业收入 | 403,326,331.23 | 264,866,849.18 | 75,634,601.99 | 471,020,869.25 |
| 二、营业总成本 | 376,701,410.06 | 238,663,290.88 | 80,677,274.28 | 433,185,649.04 |
| 营业成本 | 287,978,834 | 189,186,296.25 | 54,834,940.53 | 333,319,056 |
| 税金及附加 | 2,361,170.74 | 1,244,666.87 | 1,067,493.09 | 1,509,521.23 |
| 销售费用 | 37,862,559.44 | 17,618,354.13 | 9,487,803.55 | 36,364,227.57 |
| 管理费用 | 32,008,399.49 | 21,006,686.1 | 12,673,800.73 | 42,058,394.91 |
| 研发费用 | 18,696,889.56 | 11,533,217.79 | 2,805,905.54 | 23,595,458.67 |
| 财务费用 | -2,206,443.17 | -1,925,930.26 | -192,669.16 | -3,661,009.34 |
| 其中:利息费用 | 22,731.66 | 22,731.66 | - | 41,155.32 |
| 其中:利息收入 | 1,773,064.25 | 1,773,064.25 | - | 3,895,326.56 |
| 加:公允价值变动收益 | -510,110.33 | -510,110.33 | -564,301.82 | -20,789,080.52 |
| 加:投资收益 | 215,212.96 | - | - | 5,955,467.45 |
| 资产处置收益 | -302,776.93 | -302,776.93 | -302,776.93 | -58,005.94 |
| 资产减值损失(新) | -5,392,049.11 | -5,670,738.01 | - | -1,431,110.38 |
| 信用减值损失(新) | -20,983,674.59 | -28,032,362 | 7,281,805.52 | -13,512,412.83 |
| 其他收益 | 6,971,666.01 | 6,386,080.43 | 46,656.77 | 1,125,958.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,623,189.18 | -1,926,348.54 | 1,418,711.25 | 9,126,036.6 |
| 加:营业外收入 | 1,240,586.78 | 1,228,102.78 | 201,980.59 | 190,000 |
| 减:营业外支出 | 510,440 | 503,440 | 2,940 | 143,560 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,353,335.96 | -1,201,685.76 | 1,617,751.84 | 9,172,476.6 |
| 减:所得税费用 | -743,093.71 | -1,046,641.53 | 781,305.85 | -1,319,404.98 |
| 六、净利润 | 8,096,429.67 | -155,044.23 | 836,445.99 | 10,491,881.58 |
| 持续经营净利润 | 8,096,429.67 | -155,044.23 | 836,445.99 | 10,491,881.58 |
| 归属于母公司股东的净利润 | 8,365,853.37 | 125,021.18 | 1,117,583.62 | 10,831,822.14 |
| 少数股东损益 | -269,423.7 | -280,065.41 | -281,137.63 | -339,940.56 |
| (一)基本每股收益 | 0.03 | 0 | 0 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0 | 0 | 0.05 |
| 九、综合收益总额 | 8,096,429.67 | -155,044.23 | 836,445.99 | 10,491,881.58 |
| 归属于母公司股东的综合收益总额 | 8,365,853.37 | 125,021.18 | 1,117,583.62 | 10,831,822.14 |
| 归属于少数股东的综合收益总额 | -269,423.7 | -280,065.41 | -281,137.63 | -339,940.56 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |