广电电气
(601616)
| 流通市值：34.83亿 | | | 总市值：34.83亿 |
| 流通股本：8.54亿 | | | 总股本：8.54亿 |
| 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 | 736,190,921.41 | 435,351,508.63 | 180,722,461.13 | 756,827,043.89 |
| 营业收入 | 736,190,921.41 | 435,351,508.63 | 180,722,461.13 | 756,827,043.89 |
| 二、营业总成本 | 685,777,579.38 | 407,277,592.17 | 171,056,863.76 | 725,248,591.86 |
| 营业成本 | 528,274,457.77 | 308,650,176.03 | 121,762,350.94 | 523,700,287.09 |
| 税金及附加 | 8,489,138.94 | 5,938,264.44 | 2,887,308.9 | 11,279,417.49 |
| 销售费用 | 40,110,431.52 | 25,748,426.43 | 12,986,598.79 | 48,895,021.86 |
| 管理费用 | 90,264,370.26 | 61,888,025.45 | 30,598,988.28 | 123,876,479.1 |
| 研发费用 | 32,940,777.45 | 22,694,731.71 | 10,309,938.23 | 47,098,383.89 |
| 财务费用 | -14,301,596.56 | -17,642,031.89 | -7,488,321.38 | -29,600,997.57 |
| 其中:利息费用 | 462,956.22 | 439,316.39 | 140,944.97 | 1,958,747.23 |
| 其中:利息收入 | 22,122,601.73 | 15,805,904.62 | 7,368,704.07 | 27,228,577.5 |
| 加:公允价值变动收益 | 51,322.37 | 51,322.37 | - | 6,133.07 |
| 加:投资收益 | 11,023,499.81 | 5,026,111.59 | 2,413,263.11 | 7,321,236.59 |
| 资产处置收益 | - | - | - | 155,239.01 |
| 资产减值损失(新) | -775,892.29 | -734,487.05 | - | -2,446,444.04 |
| 信用减值损失(新) | 3,789,783.01 | 5,707,904.87 | 5,153,334.86 | -12,207,749.85 |
| 其他收益 | 5,490,547.08 | 3,727,345.52 | 2,101,710.59 | 16,493,401.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,992,602.01 | 41,852,113.76 | 19,333,905.93 | 40,900,267.92 |
| 加:营业外收入 | 25,349.48 | 25,349.5 | 18,349.45 | 2,581,926.52 |
| 减:营业外支出 | 482,349.67 | 202,804.75 | 168,855.15 | 411,136.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,535,601.82 | 41,674,658.51 | 19,183,400.23 | 43,071,057.45 |
| 减:所得税费用 | 6,531,102.14 | 4,333,822.7 | 1,912,036.26 | 5,353,857.71 |
| 六、净利润 | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 | 37,717,199.74 |
| 持续经营净利润 | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 | 37,717,199.74 |
| 归属于母公司股东的净利润 | 47,952,907.02 | 29,903,749.53 | 12,810,608.13 | 14,615,734.81 |
| 少数股东损益 | 15,051,592.66 | 7,437,086.28 | 4,460,755.84 | 23,101,464.93 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益 | - | - | - | 55,393,042.67 |
| 归属于母公司股东的其他综合收益 | - | - | - | 55,393,042.67 |
| 九、综合收益总额 | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 | 93,110,242.41 |
| 归属于母公司股东的综合收益总额 | 47,952,907.02 | 29,903,749.53 | 12,810,608.13 | 70,008,777.48 |
| 归属于少数股东的综合收益总额 | 15,051,592.66 | 7,437,086.28 | 4,460,755.84 | 23,101,464.93 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |