欧圣电气
(301187)
| 流通市值：14.15亿 | | | 总市值：53.98亿 |
| 流通股本：4787.42万 | | | 总股本：1.83亿 |
| 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 | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.2 | 1,216,121,098.37 |
| 营业收入 | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.2 | 1,216,121,098.37 |
| 二、营业总成本 | 1,096,242,607.4 | 626,270,368.3 | 266,295,133.9 | 1,014,086,313.48 |
| 营业成本 | 852,260,489.55 | 472,255,700.89 | 196,936,975.04 | 781,037,082.58 |
| 税金及附加 | 7,377,686.53 | 5,787,339.78 | 2,838,739.17 | 7,864,199.14 |
| 销售费用 | 148,758,725.75 | 97,315,868.83 | 41,408,871.11 | 144,263,575.43 |
| 管理费用 | 51,636,963.61 | 28,176,308.96 | 15,484,788.4 | 52,072,611.04 |
| 研发费用 | 46,987,859.39 | 35,577,941.22 | 14,995,766.5 | 67,247,019.13 |
| 财务费用 | -10,779,117.43 | -12,842,791.38 | -5,370,006.35 | -38,398,173.84 |
| 其中:利息费用 | - | - | - | 4,791,104.28 |
| 其中:利息收入 | - | - | - | 25,099,720.03 |
| 加:投资收益 | 4,302,258.24 | 2,991,650.07 | 1,863,146.23 | 13,260,903.64 |
| 资产处置收益 | - | - | - | 24,309.83 |
| 资产减值损失(新) | -1,414,656.56 | 44,173.72 | -1,822,766.96 | -6,486,814.02 |
| 信用减值损失(新) | -51,195.23 | 188,517.88 | -4,653,389.58 | 178,719.75 |
| 其他收益 | 4,666,512.94 | 3,114,472.77 | 1,463,584.74 | 3,303,573.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 217,550,084.74 | 118,998,379.73 | 56,472,739.73 | 212,315,477.72 |
| 加:营业外收入 | 8,280 | 6,000 | - | 49,343.2 |
| 减:营业外支出 | 503,314.15 | 166,619.1 | 3,289.48 | 561,916.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 217,055,050.59 | 118,837,760.63 | 56,469,450.25 | 211,802,904.27 |
| 减:所得税费用 | 32,475,243.88 | 21,738,547.44 | 13,686,437.62 | 36,938,554.53 |
| 六、净利润 | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 | 174,864,349.74 |
| 持续经营净利润 | 184,579,806.71 | - | 42,783,012.63 | 174,864,349.74 |
| 归属于母公司股东的净利润 | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 | 174,864,349.74 |
| (一)基本每股收益 | 1.01 | 0.53 | 0.25 | 0.96 |
| (二)稀释每股收益 | 1.01 | 0.53 | 0.25 | 0.96 |
| 八、其他综合收益 | 33,827,912.71 | -8,061,202.31 | -9,586,405.33 | -3,715,170.53 |
| 归属于母公司股东的其他综合收益 | 33,827,912.71 | -8,061,202.31 | -9,586,405.33 | -3,715,170.53 |
| 九、综合收益总额 | 218,407,719.42 | 89,038,010.88 | 33,196,607.3 | 171,149,179.21 |
| 归属于母公司股东的综合收益总额 | 218,407,719.42 | 89,038,010.88 | 33,196,607.3 | 171,149,179.21 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-25 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |