欣灵电气
(301388)
| 流通市值：6.32亿 | | | 总市值：23.69亿 |
| 流通股本：2735.66万 | | | 总股本：1.02亿 |
| 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 | 331,455,101.03 | 213,671,459.75 | 90,518,896.23 | 435,060,319.09 |
| 营业收入 | 331,455,101.03 | 213,671,459.75 | 90,518,896.23 | 435,060,319.09 |
| 二、营业总成本 | 323,560,506.21 | 210,203,802.2 | 88,403,848.17 | 406,041,142.79 |
| 营业成本 | 265,414,299.03 | 172,143,140.57 | 72,734,005.11 | 335,250,690.35 |
| 税金及附加 | 2,606,279.14 | 1,879,948.88 | 812,683.71 | 3,244,799.81 |
| 销售费用 | 15,474,983.82 | 9,528,500.2 | 4,150,977.66 | 18,403,811.91 |
| 管理费用 | 25,911,777.61 | 17,219,755.16 | 7,705,009.94 | 31,816,544.55 |
| 研发费用 | 22,630,603.94 | 16,149,631.65 | 7,738,558.29 | 32,321,446.61 |
| 财务费用 | -8,477,437.33 | -6,717,174.26 | -4,737,386.54 | -14,996,150.44 |
| 其中:利息费用 | 1,754,960.36 | 1,235,846.87 | 718,174.89 | 2,880,699.05 |
| 其中:利息收入 | 10,026,437.57 | 7,608,625.74 | 5,275,107.54 | 17,819,429.7 |
| 加:投资收益 | -175,457.99 | -258,586.08 | 11,029.13 | 4,011.75 |
| 资产处置收益 | 90,575.5 | 90,575.5 | 440.88 | 16,272,129.72 |
| 资产减值损失(新) | -4,239,981.8 | -2,502,730.12 | -826,576.5 | -4,387,995.18 |
| 信用减值损失(新) | -614,065.06 | -153,358.59 | 302,676.72 | -1,210,840.11 |
| 其他收益 | 5,363,322.24 | 3,569,888.85 | 1,710,841.9 | 7,794,748.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,318,987.71 | 4,213,447.11 | 3,313,460.19 | 47,491,231.3 |
| 加:营业外收入 | 8,878.46 | 6,872.63 | 54,870.07 | 113,968.06 |
| 减:营业外支出 | 929,087.5 | 731,476.45 | 109,725.64 | 1,346,289.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,398,778.67 | 3,488,843.29 | 3,258,604.62 | 46,258,909.51 |
| 减:所得税费用 | -3,514,192.88 | -2,645,273.75 | -1,003,858.29 | 1,274,865.04 |
| 六、净利润 | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 | 44,984,044.47 |
| 持续经营净利润 | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 | 44,984,044.47 |
| 归属于母公司股东的净利润 | 10,636,488.93 | 5,722,062.35 | 3,921,207.28 | 42,811,968.52 |
| 少数股东损益 | 276,482.62 | 412,054.69 | 341,255.63 | 2,172,075.95 |
| (一)基本每股收益 | 0.1 | 0.06 | 0.04 | 0.42 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.04 | 0.42 |
| 九、综合收益总额 | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 | 44,984,044.47 |
| 归属于母公司股东的综合收益总额 | 10,636,488.93 | 5,722,062.35 | 3,921,207.28 | 42,811,968.52 |
| 归属于少数股东的综合收益总额 | 276,482.62 | 412,054.69 | 341,255.63 | 2,172,075.95 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |