百利电气
(600468)
| 流通市值：46.23亿 | | | 总市值：46.23亿 |
| 流通股本：10.88亿 | | | 总股本：10.88亿 |
| 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 | 1,417,122,148.19 | 905,903,359.33 | 506,187,626.17 | 2,035,246,720.15 |
| 营业收入 | 1,417,122,148.19 | 905,903,359.33 | 506,187,626.17 | 2,035,246,720.15 |
| 二、营业总成本 | 1,351,362,070.94 | 862,152,315.53 | 474,269,153.45 | 1,907,058,250.73 |
| 营业成本 | 1,074,480,069.95 | 681,832,010.34 | 386,550,004.33 | 1,490,336,926.25 |
| 税金及附加 | 9,595,312.08 | 7,069,303.44 | 3,408,801.74 | 15,233,862.34 |
| 销售费用 | 80,580,841.56 | 52,998,340.37 | 23,778,840 | 114,926,130.94 |
| 管理费用 | 102,456,356.26 | 65,547,894.35 | 31,485,126.53 | 161,741,789.68 |
| 研发费用 | 77,830,120.78 | 51,017,533.4 | 27,599,013.65 | 113,095,692.25 |
| 财务费用 | 6,419,370.31 | 3,687,233.63 | 1,447,367.2 | 11,723,849.27 |
| 其中:利息费用 | 10,920,781.06 | 7,415,381.44 | 3,014,980.93 | 19,322,334.09 |
| 其中:利息收入 | 5,172,897.15 | 3,547,963.8 | 1,721,991.89 | 5,472,948.95 |
| 加:投资收益 | 38,378,109.15 | 23,321,068.03 | 8,391,409.21 | 35,754,487.07 |
| 资产处置收益 | 262,516.37 | 7,310.96 | - | -30,271.65 |
| 资产减值损失(新) | -738,421.89 | -738,421.89 | - | -17,295,318.8 |
| 信用减值损失(新) | -3,809,651.75 | -7,587,072.38 | -2,940,987.09 | -18,914,379.72 |
| 其他收益 | 21,948,316.43 | 18,129,419.41 | 6,751,066.17 | 19,396,181.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,800,945.56 | 76,883,347.93 | 44,119,961.01 | 147,099,168.02 |
| 加:营业外收入 | 2,285,792.37 | 625,589.13 | 522,208.09 | 4,342,699.51 |
| 减:营业外支出 | 166,621.42 | 156,145.47 | 95,180.7 | 1,041,621.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 123,920,116.51 | 77,352,791.59 | 44,546,988.4 | 150,400,246.4 |
| 减:所得税费用 | 14,239,776.58 | 8,890,527.65 | 7,129,584.31 | 21,724,225.04 |
| 六、净利润 | 109,680,339.93 | 68,462,263.94 | 37,417,404.09 | 128,676,021.36 |
| 持续经营净利润 | 109,680,339.93 | 68,462,263.94 | 37,417,404.09 | 128,676,021.36 |
| 归属于母公司股东的净利润 | 102,963,363.2 | 64,729,187.01 | 34,774,870.1 | 118,791,969.48 |
| 少数股东损益 | 6,716,976.73 | 3,733,076.93 | 2,642,533.99 | 9,884,051.88 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.11 |
| 八、其他综合收益 | 1,421,259.84 | -604,318.06 | 3,457,657 | -708,487.59 |
| 归属于母公司股东的其他综合收益 | 1,421,259.84 | -604,318.06 | 3,457,657 | -708,487.59 |
| 九、综合收益总额 | 111,101,599.77 | 67,857,945.88 | 40,875,061.09 | 127,967,533.77 |
| 归属于母公司股东的综合收益总额 | 104,384,623.04 | 64,124,868.95 | 38,232,527.1 | 118,083,481.89 |
| 归属于少数股东的综合收益总额 | 6,716,976.73 | 3,733,076.93 | 2,642,533.99 | 9,884,051.88 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |