合锻智能
(603011)
| 流通市值：34.66亿 | | | 总市值：34.66亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,766,447,155.08 | 1,230,906,124.1 | 776,885,312.27 | 293,709,845.46 |
| 营业收入 | 1,766,447,155.08 | 1,230,906,124.1 | 776,885,312.27 | 293,709,845.46 |
| 二、营业总成本 | 1,715,978,012.02 | 1,165,992,969.79 | 733,350,185.22 | 288,317,874.43 |
| 营业成本 | 1,219,882,115.43 | 838,505,325.31 | 536,797,652.8 | 194,443,736.86 |
| 税金及附加 | 12,017,009.35 | 8,858,712.09 | 5,209,029.89 | 2,177,960.98 |
| 销售费用 | 202,283,452.05 | 142,112,138.13 | 85,367,891.15 | 32,961,790.27 |
| 管理费用 | 146,337,889.87 | 78,695,160.88 | 49,051,362.51 | 26,293,603.1 |
| 研发费用 | 104,094,838.73 | 76,308,224.27 | 45,682,191.4 | 23,107,219.59 |
| 财务费用 | 31,362,706.59 | 21,513,409.11 | 11,242,057.47 | 9,333,563.63 |
| 其中:利息费用 | 30,749,988.6 | 20,505,677.73 | 13,534,844.56 | 5,497,247.32 |
| 其中:利息收入 | 1,928,578.26 | 954,917.14 | 757,661.29 | 426,374.93 |
| 加:公允价值变动收益 | -2,094.4 | 12,347,105.96 | 7,525,576.72 | 2,898,442.66 |
| 加:投资收益 | 18,569,606.51 | -1,620,403.49 | -1,722,839.06 | 889,348.64 |
| 资产处置收益 | -786,251.2 | -206,343.57 | -236,847.84 | -10,716.2 |
| 资产减值损失(新) | -29,258,227.22 | -12,044,040.38 | -12,745,629.82 | -78,536.51 |
| 信用减值损失(新) | -25,462,346.99 | -18,997,712.13 | -5,905,467.17 | 2,550,044.75 |
| 其他收益 | 52,645,089.51 | 34,553,748.37 | 23,263,123.27 | 9,774,889.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,174,919.27 | 78,945,509.07 | 53,713,043.15 | 21,415,444.16 |
| 加:营业外收入 | 540,204.97 | 430,237.95 | 206,706.53 | 22,672.64 |
| 减:营业外支出 | 3,694,054.66 | 3,543,532.02 | 3,500,581.2 | 581.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,021,069.58 | 75,832,215 | 50,419,168.48 | 21,437,535.6 |
| 减:所得税费用 | 47,573,972.13 | 1,827,914.7 | 4,259,643.16 | 2,244,686.36 |
| 六、净利润 | 15,447,097.45 | 74,004,300.3 | 46,159,525.32 | 19,192,849.24 |
| 持续经营净利润 | 15,447,097.45 | 74,004,300.3 | 46,159,525.32 | 19,192,849.24 |
| 归属于母公司股东的净利润 | 16,635,449.96 | 74,093,794.81 | 46,187,201.08 | 19,218,166.52 |
| 少数股东损益 | -1,188,352.51 | -89,494.51 | -27,675.76 | -25,317.28 |
| (一)基本每股收益 | 0.03 | 0.15 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.15 | 0.09 | 0.04 |
| 九、综合收益总额 | 15,447,097.45 | 74,004,300.3 | 46,159,525.32 | 19,192,849.24 |
| 归属于母公司股东的综合收益总额 | 16,635,449.96 | 74,093,794.81 | 46,187,201.08 | 19,218,166.52 |
| 归属于少数股东的综合收益总额 | -1,188,352.51 | -89,494.51 | -27,675.76 | -25,317.28 |
| 公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |