邵阳液压
(301079)
| 流通市值：7.14亿 | | | 总市值：13.50亿 |
| 流通股本：5836.75万 | | | 总股本：1.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,129,411.8 | 275,805,825.14 | 219,738,641.99 | 154,985,146.52 |
| 营业收入 | 59,129,411.8 | 275,805,825.14 | 219,738,641.99 | 154,985,146.52 |
| 二、营业总成本 | 59,285,736.77 | 268,597,151.6 | 197,855,026.28 | 135,886,933.55 |
| 营业成本 | 45,759,026.78 | 205,272,895.15 | 158,347,910.3 | 111,415,720.59 |
| 税金及附加 | 591,771.89 | 1,793,609.16 | 1,183,315.42 | 789,562.46 |
| 销售费用 | 1,870,819.22 | 14,311,483.92 | 7,801,374.91 | 4,680,609.41 |
| 管理费用 | 5,945,858.52 | 28,275,123.61 | 18,941,565.44 | 11,189,684.71 |
| 研发费用 | 4,837,744.32 | 18,359,471.36 | 11,150,500.57 | 7,542,823.71 |
| 财务费用 | 280,516.04 | 584,568.4 | 430,359.64 | 268,532.67 |
| 其中:利息费用 | - | 1,105,094.01 | 838,430.87 | 642,551.26 |
| 其中:利息收入 | - | 559,853.3 | 403,988.17 | 352,616.95 |
| 加:公允价值变动收益 | - | -19,520.55 | 1,009,493.15 | 17,764.38 |
| 加:投资收益 | -137,632.9 | 1,549,778.29 | 611,471.16 | 720,898.75 |
| 资产处置收益 | - | 17,087.5 | 17,087.5 | -112.18 |
| 资产减值损失(新) | 91,926.34 | -1,161,280.84 | -82,018.68 | -109,295.26 |
| 信用减值损失(新) | -843,963.35 | -9,125,763.01 | -6,320,238.36 | -5,320,883.24 |
| 其他收益 | 1,706,499.99 | 5,875,803.04 | 1,537,546.57 | 1,080,046.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 660,505.11 | 4,344,777.97 | 18,656,957.05 | 15,486,632 |
| 加:营业外收入 | 91,368.48 | 587,275.4 | 376,693.44 | 182,736.96 |
| 减:营业外支出 | 5,000 | 7,000 | 5,000 | 5,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 746,873.59 | 4,925,053.37 | 19,028,650.49 | 15,664,368.96 |
| 减:所得税费用 | -858,046.07 | -1,653,391.01 | 648,504.42 | 585,761.27 |
| 六、净利润 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 |
| 持续经营净利润 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 |
| 归属于母公司股东的净利润 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 |
| (一)基本每股收益 | 0.01 | 0.06 | 0.17 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.17 | 0.14 |
| 九、综合收益总额 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 |
| 归属于母公司股东的综合收益总额 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 |
| 公告日期 | 2024-04-25 | 2024-04-03 | 2023-10-25 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |