厦工股份
(600815)
| 流通市值：45.95亿 | | | 总市值：45.95亿 |
| 流通股本：17.74亿 | | | 总股本：17.74亿 |
| 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 | 562,262,727.04 | 399,719,884.07 | 142,376,135.88 | 821,230,093.17 |
| 营业收入 | 562,262,727.04 | 399,719,884.07 | 142,376,135.88 | 821,230,093.17 |
| 二、营业总成本 | 532,546,911.67 | 373,861,819.96 | 145,412,395.99 | 905,378,038.49 |
| 营业成本 | 423,021,484.58 | 302,244,740.3 | 112,555,840.39 | 695,845,156.99 |
| 税金及附加 | 5,279,645.56 | 3,365,243.78 | 1,605,792.77 | 8,865,209.15 |
| 销售费用 | 36,375,410.51 | 25,487,652.9 | 9,681,141.41 | 60,078,962.3 |
| 管理费用 | 41,380,530.81 | 29,831,676.07 | 15,276,762.17 | 101,145,872.47 |
| 研发费用 | 21,085,243.32 | 13,150,634.57 | 6,288,362.07 | 39,040,411.34 |
| 财务费用 | 5,404,596.89 | -218,127.66 | 4,497.18 | 402,426.24 |
| 其中:利息费用 | 2,088,696.17 | 1,508,470.02 | 768,830.76 | 5,328,847.86 |
| 其中:利息收入 | -2,672,357.65 | -2,047,547.82 | -1,105,612.87 | 6,628,440.13 |
| 加:公允价值变动收益 | 465,023.6 | 225,187.24 | 222,833.4 | 1,451,457.99 |
| 加:投资收益 | 26,663,196.49 | 17,600,210.71 | 9,523,060.19 | 22,415,031.98 |
| 资产处置收益 | 83,817.32 | -11,113.39 | 9,114.16 | -9,766,508.67 |
| 资产减值损失(新) | -20,452,929.92 | -16,602,739.25 | -2,103.05 | -61,770,627.87 |
| 信用减值损失(新) | 13,501,387.25 | 13,155,994.95 | 3,143,252.28 | -69,175,176.83 |
| 其他收益 | 6,992,422.06 | 4,788,917.25 | 2,454,152.45 | 10,475,283 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,968,732.17 | 45,014,521.62 | 12,314,049.32 | -190,518,485.72 |
| 加:营业外收入 | 1,762,253.29 | 1,257,612.53 | 952,747.66 | 1,712,477.08 |
| 减:营业外支出 | -716,915.72 | 430,204.87 | 116,219.6 | 5,143,682.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,447,901.18 | 45,841,929.28 | 13,150,577.38 | -193,949,690.72 |
| 减:所得税费用 | 13,647,601.9 | 10,660,398.39 | 3,089,840.21 | 13,434,623.01 |
| 六、净利润 | 45,800,299.28 | 35,181,530.89 | 10,060,737.17 | -207,384,313.73 |
| 持续经营净利润 | 45,800,299.28 | 35,181,530.89 | 10,060,737.17 | -207,384,313.73 |
| 归属于母公司股东的净利润 | 7,511,351.35 | 5,986,613.97 | 892,156.5 | -218,178,938.26 |
| 少数股东损益 | 38,288,947.93 | 29,194,916.92 | 9,168,580.67 | 10,794,624.53 |
| (一)基本每股收益 | 0 | 0 | 0 | -0.12 |
| (二)稀释每股收益 | 0 | - | - | - |
| 八、其他综合收益 | 3,004,848.51 | 589,314.86 | -50,804.41 | -129,808.13 |
| 归属于母公司股东的其他综合收益 | 3,004,848.51 | 589,314.86 | -50,804.41 | -129,808.13 |
| 九、综合收益总额 | 48,805,147.79 | 35,770,845.75 | 10,009,932.76 | -207,514,121.86 |
| 归属于母公司股东的综合收益总额 | 10,516,199.86 | 6,575,928.83 | 841,352.09 | -218,308,746.39 |
| 归属于少数股东的综合收益总额 | 38,288,947.93 | 29,194,916.92 | 9,168,580.67 | 10,794,624.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |