长城电工
(600192)
| 流通市值：29.46亿 | | | 总市值：29.46亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 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 | 1,236,512,502.98 | 740,462,293.17 | 386,603,846.9 | 2,120,576,405.46 |
| 营业收入 | 1,236,512,502.98 | 740,462,293.17 | 386,603,846.9 | 2,120,576,405.46 |
| 二、营业总成本 | 1,361,818,707.16 | 818,400,234.97 | 421,010,077.39 | 2,241,954,008.79 |
| 营业成本 | 1,045,987,878.96 | 613,670,780.49 | 317,531,267.59 | 1,795,605,161.1 |
| 税金及附加 | 10,156,339.63 | 8,645,260.43 | 1,311,928.94 | 17,611,818.92 |
| 销售费用 | 88,809,603.61 | 56,380,169.19 | 29,102,703.66 | 134,298,463 |
| 管理费用 | 109,824,845.38 | 71,882,856.41 | 38,990,508.67 | 154,029,705.27 |
| 研发费用 | 60,753,888.51 | 36,615,637.44 | 18,770,189.89 | 85,480,865.21 |
| 财务费用 | 46,286,151.07 | 31,205,531.01 | 15,303,478.64 | 54,927,995.29 |
| 其中:利息费用 | 44,065,310.77 | 29,740,437.77 | 14,364,109.59 | 54,195,878.44 |
| 其中:利息收入 | 2,369,116.49 | 1,539,301.47 | 684,972.34 | 4,349,538.7 |
| 加:投资收益 | 1,449,129.93 | 874,343.93 | -37,808.52 | 3,746,801.07 |
| 资产处置收益 | 5,707,388.66 | 5,473,469.53 | 1,456,650.3 | 1,917,212.46 |
| 资产减值损失(新) | -161,561.74 | -161,561.74 | -11,617.4 | -2,771,236.19 |
| 信用减值损失(新) | -23,154,948.32 | -22,927,121.04 | - | -41,355,381.46 |
| 其他收益 | 19,257,866.84 | 11,214,034.07 | 3,578,561.32 | 41,895,459.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -122,208,328.81 | -83,464,777.05 | -29,420,444.79 | -117,944,747.86 |
| 加:营业外收入 | 757,544.47 | 437,777.6 | 129,698.9 | 6,841,803.63 |
| 减:营业外支出 | 1,261,332.4 | 934,432.39 | 656,236.75 | 2,375,863.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -122,712,116.74 | -83,961,431.84 | -29,946,982.64 | -113,478,808.04 |
| 减:所得税费用 | 173,612.44 | 215,151.15 | -156,133.91 | 1,236,225.45 |
| 六、净利润 | -122,885,729.18 | -84,176,582.99 | -29,790,848.73 | -114,715,033.49 |
| 持续经营净利润 | -122,885,729.18 | -84,176,582.99 | -29,790,848.73 | -114,715,033.49 |
| 归属于母公司股东的净利润 | -119,242,822.55 | -80,982,886.87 | -27,869,538.55 | -109,954,194.3 |
| 少数股东损益 | -3,642,906.63 | -3,193,696.12 | -1,921,310.18 | -4,760,839.19 |
| (一)基本每股收益 | -0.27 | -0.18 | -0.06 | -0.25 |
| (二)稀释每股收益 | -0.27 | -0.18 | -0.06 | -0.25 |
| 八、其他综合收益 | -11,034,380.19 | -6,284,851.98 | -2,930,925.04 | -14,676,685.68 |
| 归属于母公司股东的其他综合收益 | -11,034,380.19 | -6,284,851.98 | -2,930,925.04 | -14,676,685.68 |
| 九、综合收益总额 | -133,920,109.37 | -90,461,434.97 | -32,721,773.77 | -129,391,719.17 |
| 归属于母公司股东的综合收益总额 | -130,277,202.74 | -87,267,738.85 | -30,800,463.59 | -124,630,879.98 |
| 归属于少数股东的综合收益总额 | -3,642,906.63 | -3,193,696.12 | -1,921,310.18 | -4,760,839.19 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |