郴电国际
(600969)
| 流通市值：26.09亿 | | | 总市值：26.09亿 |
| 流通股本：3.70亿 | | | 总股本：3.70亿 |
| 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 | 3,316,610,519.37 | 1,932,322,780.83 | 1,000,492,856.87 | 3,920,235,666.27 |
| 营业收入 | 3,316,610,519.37 | 1,932,322,780.83 | 1,000,492,856.87 | 3,920,235,666.27 |
| 二、营业总成本 | 3,290,824,116.37 | 1,998,358,052.78 | 1,060,973,273.7 | 4,026,025,320.98 |
| 营业成本 | 2,845,640,422.32 | 1,712,437,343.21 | 928,711,314.64 | 3,627,886,109.36 |
| 税金及附加 | 28,698,904.96 | 17,726,671.42 | 4,919,078.98 | 25,627,988.06 |
| 销售费用 | 10,939,066.32 | 7,290,073.8 | 3,608,715.33 | 14,246,572.95 |
| 管理费用 | 176,878,432.27 | 104,152,147.37 | 44,659,140.31 | 204,070,766.04 |
| 研发费用 | 368,617.5 | 234,634.12 | 115,094.49 | 679,605.51 |
| 财务费用 | 228,298,673 | 156,517,182.86 | 78,959,929.95 | 153,514,279.06 |
| 其中:利息费用 | 236,461,483.59 | 162,675,402.72 | 81,989,736.86 | 166,481,181.19 |
| 其中:利息收入 | 11,212,308.94 | 7,960,930.39 | 3,695,645.3 | 17,777,410.66 |
| 加:公允价值变动收益 | - | - | - | 833,509.48 |
| 加:投资收益 | 64,544,712.79 | 17,423,192.07 | 14,453,923.58 | 65,675,892.3 |
| 资产处置收益 | 3,114,105.4 | 14,160,156.48 | 16,451,587.49 | 64,032,425.88 |
| 资产减值损失(新) | -9,645,143.94 | - | - | -27,765,001.08 |
| 信用减值损失(新) | -61,107,561.89 | 14,501,825.23 | -2,521,735.67 | -42,365,592.45 |
| 其他收益 | 145,758,275.36 | 96,337,621.64 | 56,053,240.01 | 34,860,733.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 168,450,790.72 | 76,387,523.47 | 23,956,598.58 | -10,517,686.64 |
| 加:营业外收入 | 5,640,632.62 | 3,347,000.99 | 2,290,277.16 | 38,641,512.2 |
| 减:营业外支出 | 13,447,483.99 | 2,780,885.18 | 1,329,873.91 | 9,902,020.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 160,643,939.35 | 76,953,639.28 | 24,917,001.83 | 18,221,804.94 |
| 减:所得税费用 | 42,907,813.13 | 28,839,594.37 | 14,543,029.14 | 54,290,861.51 |
| 六、净利润 | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 | -36,069,056.57 |
| 持续经营净利润 | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 | -36,069,056.57 |
| 归属于母公司股东的净利润 | 60,455,574.46 | 20,004,228.04 | 770,474.77 | -61,701,751.86 |
| 少数股东损益 | 57,280,551.76 | 28,109,816.87 | 9,603,497.92 | 25,632,695.29 |
| (一)基本每股收益 | 0.16 | 0.05 | 0 | -0.17 |
| (二)稀释每股收益 | 0.16 | 0.05 | 0 | -0.17 |
| 八、其他综合收益 | - | - | - | 10,003.62 |
| 归属于母公司股东的其他综合收益 | - | - | - | 10,003.62 |
| 九、综合收益总额 | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 | -36,059,052.95 |
| 归属于母公司股东的综合收益总额 | 60,455,574.46 | 20,004,228.04 | 770,474.77 | -61,691,748.24 |
| 归属于少数股东的综合收益总额 | 57,280,551.76 | 28,109,816.87 | 9,603,497.92 | 25,632,695.29 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |