斯菱股份
(301550)
| 流通市值：47.22亿 | | | 总市值：94.57亿 |
| 流通股本：5493.17万 | | | 总股本：1.10亿 |
| 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 | 556,767,021.58 | 359,747,983.9 | 163,241,809.15 | 738,122,845.09 |
| 营业收入 | 556,767,021.58 | 359,747,983.9 | 163,241,809.15 | 738,122,845.09 |
| 二、营业总成本 | 410,081,319.95 | 258,287,411.07 | 116,564,235.98 | 562,855,078.48 |
| 营业成本 | 375,309,341.87 | 241,458,643.05 | 108,598,092.99 | 501,074,179.17 |
| 税金及附加 | 5,452,321.04 | 3,627,045.26 | 1,847,808.87 | 5,054,238.18 |
| 销售费用 | 8,046,032.99 | 5,274,986.21 | 2,324,947.03 | 11,295,384.11 |
| 管理费用 | 22,479,852.64 | 15,361,907.11 | 7,245,977 | 32,009,029.81 |
| 研发费用 | 25,933,766.34 | 15,753,002.13 | 6,553,781.84 | 33,350,880.91 |
| 财务费用 | -27,139,994.93 | -23,188,172.69 | -10,006,371.75 | -19,928,633.7 |
| 其中:利息费用 | 594,331.21 | 440,646.82 | 216,214.73 | 1,278,649.62 |
| 其中:利息收入 | 27,391,903.94 | 18,470,353.89 | -10,066,315.85 | 17,202,300.97 |
| 加:公允价值变动收益 | 418,833.21 | 284,637.71 | -55,257.62 | -184,352.09 |
| 加:投资收益 | 2,236,368.94 | 1,107,235.68 | 477,342.47 | 356,844.04 |
| 资产处置收益 | -1,783,229.42 | -1,769,778.46 | 103,349.4 | -88,492.63 |
| 资产减值损失(新) | -2,154,010.48 | -2,058,887.45 | -791,724.14 | -3,253,338.23 |
| 信用减值损失(新) | 655,061.53 | 381,739.02 | 247,144.12 | -2,816,586.73 |
| 其他收益 | 2,825,147.35 | 1,942,907.33 | 1,206,416.81 | 4,727,851.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 148,883,872.76 | 101,348,426.66 | 47,864,844.21 | 174,009,692.45 |
| 加:营业外收入 | 8,003,913.53 | 8,003,740.33 | 8,000,500 | 102,223.63 |
| 减:营业外支出 | 412,405.56 | 77,839.19 | 2,816.25 | 156,859.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 156,475,380.73 | 109,274,327.8 | 55,862,527.96 | 173,955,056.51 |
| 减:所得税费用 | 19,636,716.78 | 14,782,855.38 | 8,841,459.53 | 24,213,035.49 |
| 六、净利润 | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 | 149,742,021.02 |
| 持续经营净利润 | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 | 149,742,021.02 |
| 归属于母公司股东的净利润 | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 | 149,742,021.02 |
| (一)基本每股收益 | 1.24 | 0.86 | 0.43 | 1.68 |
| (二)稀释每股收益 | 1.24 | 0.86 | 0.43 | 1.68 |
| 八、其他综合收益 | 7,060,757.54 | -3,587,363.85 | -3,528,892.49 | 2,071,210.07 |
| 归属于母公司股东的其他综合收益 | 7,060,757.54 | -3,587,363.85 | -3,528,892.49 | 2,071,210.07 |
| 九、综合收益总额 | 143,899,421.49 | 90,904,108.57 | 43,492,175.94 | 151,813,231.09 |
| 归属于母公司股东的综合收益总额 | 143,899,421.49 | 90,904,108.57 | 43,492,175.94 | 151,813,231.09 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-24 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |