郴电国际
(600969)
| 流通市值：29.53亿 | | | 总市值：29.53亿 |
| 流通股本：3.70亿 | | | 总股本：3.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,000,832,212.24 | 4,291,520,881.27 | 3,316,610,519.37 | 1,932,322,780.83 |
| 营业收入 | 1,000,832,212.24 | 4,291,520,881.27 | 3,316,610,519.37 | 1,932,322,780.83 |
| 二、营业总成本 | 1,052,347,559.45 | 4,325,511,767.53 | 3,290,824,116.37 | 1,998,358,052.78 |
| 营业成本 | 941,862,876.36 | 3,740,436,735.87 | 2,845,640,422.32 | 1,712,437,343.21 |
| 税金及附加 | 4,662,794.89 | 37,733,532.63 | 28,698,904.96 | 17,726,671.42 |
| 销售费用 | 4,071,679.12 | 14,479,373.76 | 10,939,066.32 | 7,290,073.8 |
| 管理费用 | 41,866,418.59 | 233,870,648.61 | 176,878,432.27 | 104,152,147.37 |
| 研发费用 | 239,214.92 | 663,378.15 | 368,617.5 | 234,634.12 |
| 财务费用 | 59,644,575.57 | 298,328,098.51 | 228,298,673 | 156,517,182.86 |
| 其中:利息费用 | 61,971,576.1 | 309,772,015.2 | 236,461,483.59 | 162,675,402.72 |
| 其中:利息收入 | 3,098,121.29 | 16,382,047.19 | 11,212,308.94 | 7,960,930.39 |
| 加:公允价值变动收益 | - | 66,198.85 | - | - |
| 加:投资收益 | 15,323,622.17 | 55,888,427.81 | 64,544,712.79 | 17,423,192.07 |
| 资产处置收益 | 21,095,615.1 | 43,698,310.04 | 3,114,105.4 | 14,160,156.48 |
| 资产减值损失(新) | 16,022 | -24,932,468.5 | -9,645,143.94 | - |
| 信用减值损失(新) | -2,374,465.16 | -108,548,973.42 | -61,107,561.89 | 14,501,825.23 |
| 其他收益 | 49,694,629.93 | 219,948,490.74 | 145,758,275.36 | 96,337,621.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,240,076.83 | 152,129,099.26 | 168,450,790.72 | 76,387,523.47 |
| 加:营业外收入 | 2,593,405.65 | 12,502,542.64 | 5,640,632.62 | 3,347,000.99 |
| 减:营业外支出 | 1,182,244.7 | 36,647,338.33 | 13,447,483.99 | 2,780,885.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,651,237.78 | 127,984,303.57 | 160,643,939.35 | 76,953,639.28 |
| 减:所得税费用 | 13,773,213.68 | 67,916,976.61 | 42,907,813.13 | 28,839,594.37 |
| 六、净利润 | 19,878,024.1 | 60,067,326.96 | 117,736,126.22 | 48,114,044.91 |
| 持续经营净利润 | 19,878,024.1 | 60,067,326.96 | 117,736,126.22 | 48,114,044.91 |
| 归属于母公司股东的净利润 | 10,847,293.86 | -36,273,453.94 | 60,455,574.46 | 20,004,228.04 |
| 少数股东损益 | 9,030,730.24 | 96,340,780.9 | 57,280,551.76 | 28,109,816.87 |
| (一)基本每股收益 | 0.03 | -0.1 | 0.16 | 0.05 |
| (二)稀释每股收益 | 0.03 | -0.1 | 0.16 | 0.05 |
| 八、其他综合收益 | - | -2,815,462.56 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,815,462.56 | - | - |
| 九、综合收益总额 | 19,878,024.1 | 57,251,864.4 | 117,736,126.22 | 48,114,044.91 |
| 归属于母公司股东的综合收益总额 | 10,847,293.86 | -39,088,916.5 | 60,455,574.46 | 20,004,228.04 |
| 归属于少数股东的综合收益总额 | 9,030,730.24 | 96,340,780.9 | 57,280,551.76 | 28,109,816.87 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |