东箭科技
(300978)
| 流通市值：20.03亿 | | | 总市值：44.81亿 |
| 流通股本：1.89亿 | | | 总股本：4.23亿 |
| 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 | 1,616,239,958 | 1,059,292,015.01 | 513,097,752.47 | 2,044,541,516.81 |
| 营业收入 | 1,616,239,958 | 1,059,292,015.01 | 513,097,752.47 | 2,044,541,516.81 |
| 二、营业总成本 | 1,444,413,292.65 | 952,386,490.58 | 467,903,959.01 | 1,859,695,334.06 |
| 营业成本 | 1,156,153,897.78 | 762,093,286.95 | 367,961,266.36 | 1,410,244,572.74 |
| 税金及附加 | 13,956,577.55 | 9,417,203.35 | 5,123,689.57 | 17,093,493.09 |
| 销售费用 | 68,094,349.51 | 46,645,320.57 | 25,129,828.35 | 128,991,991.3 |
| 管理费用 | 142,371,653.83 | 100,242,205.65 | 52,948,784.31 | 198,426,447.73 |
| 研发费用 | 65,554,847.21 | 43,492,657.68 | 21,273,859.69 | 106,274,628.33 |
| 财务费用 | -1,718,033.23 | -9,504,183.62 | -4,533,469.27 | -1,335,799.13 |
| 其中:利息费用 | 13,958,346.99 | 10,599,252.46 | 4,201,378.38 | 17,011,342.27 |
| 其中:利息收入 | 14,344,235.49 | 10,895,517.97 | 4,868,109.27 | 18,706,309.61 |
| 加:公允价值变动收益 | 815,247.57 | 1,123,008.13 | -1,613,077.41 | 11,745,231.01 |
| 加:投资收益 | 1,539,972.8 | 1,135,533.2 | 1,043,806.44 | -4,855,222.6 |
| 资产处置收益 | -1,903,067.7 | -1,650,224.69 | -95,868.09 | -1,508,239.85 |
| 资产减值损失(新) | -10,244,666.86 | -1,089,959.26 | 466,434.09 | -22,697,662.58 |
| 信用减值损失(新) | 1,039,344.84 | 1,670,372.78 | 5,925,260.73 | -8,720,051.22 |
| 其他收益 | 8,906,582.7 | 7,070,873.57 | 4,517,382.47 | 18,117,938.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,980,078.7 | 115,165,128.16 | 55,437,731.69 | 176,928,176 |
| 加:营业外收入 | 1,730,333.24 | 15,575.52 | 2,245.3 | 723,963.14 |
| 减:营业外支出 | 6,496,892.89 | 4,511,349.01 | 2,679,451.13 | 17,284,873.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,213,519.05 | 110,669,354.67 | 52,760,525.86 | 160,367,265.34 |
| 减:所得税费用 | 20,970,993.8 | 13,495,545.41 | 8,298,813.84 | 25,433,721.51 |
| 六、净利润 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 | 134,933,543.83 |
| 持续经营净利润 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 | 134,933,543.83 |
| 归属于母公司股东的净利润 | 135,267,201.86 | 89,885,295.74 | 40,747,356.92 | 140,695,402.39 |
| 少数股东损益 | 10,975,323.39 | 7,288,513.52 | 3,714,355.1 | -5,761,858.56 |
| (一)基本每股收益 | 0.32 | 0.21 | 0.1 | 0.33 |
| (二)稀释每股收益 | 0.32 | 0.21 | 0.1 | 0.33 |
| 八、其他综合收益 | - | - | - | 99,318.68 |
| 归属于母公司股东的其他综合收益 | - | - | - | 99,318.68 |
| 九、综合收益总额 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 | 135,032,862.51 |
| 归属于母公司股东的综合收益总额 | 135,267,201.86 | 89,885,295.74 | 40,747,356.92 | 140,794,721.07 |
| 归属于少数股东的综合收益总额 | 10,975,323.39 | 7,288,513.52 | 3,714,355.1 | -5,761,858.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |