合锻智能
(603011)
| 流通市值：44.25亿 | | | 总市值：44.25亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 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 | 1,467,340,290.54 | 907,597,945.14 | 317,073,767.84 | 1,766,447,155.08 |
| 营业收入 | 1,467,340,290.54 | 907,597,945.14 | 317,073,767.84 | 1,766,447,155.08 |
| 二、营业总成本 | 1,447,208,161.73 | 888,617,422.74 | 312,515,232.48 | 1,715,978,012.02 |
| 营业成本 | 1,085,535,527.09 | 682,447,515.24 | 215,179,765.02 | 1,219,882,115.43 |
| 税金及附加 | 12,339,879.44 | 8,876,485.82 | 5,050,910.3 | 12,017,009.35 |
| 销售费用 | 142,176,342.22 | 70,378,083.86 | 35,931,124.93 | 202,283,452.05 |
| 管理费用 | 104,119,071.16 | 66,877,526.42 | 28,251,088.37 | 146,337,889.87 |
| 研发费用 | 86,378,040.76 | 50,201,396.99 | 22,875,715 | 104,094,838.73 |
| 财务费用 | 16,659,301.06 | 9,836,414.41 | 5,226,628.86 | 31,362,706.59 |
| 其中:利息费用 | 17,581,940.2 | 12,691,914.04 | 6,897,440.08 | 30,749,988.6 |
| 其中:利息收入 | 1,238,914.08 | 1,231,013.38 | 697,670.88 | 1,928,578.26 |
| 加:公允价值变动收益 | -950.2 | 648,585.9 | -2,992 | -2,094.4 |
| 加:投资收益 | -8,937,947.85 | -7,360,176.75 | -1,573,160.48 | 18,569,606.51 |
| 资产处置收益 | 17,831.48 | 95,479.57 | 99,523.7 | -786,251.2 |
| 资产减值损失(新) | -7,390,842.87 | -7,268,444.77 | 1,954,979.95 | -29,258,227.22 |
| 信用减值损失(新) | -6,164,766.96 | -1,165,613.22 | -2,133,070.32 | -25,462,346.99 |
| 其他收益 | 24,802,392.43 | 15,080,277.34 | 8,225,637.04 | 52,645,089.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,457,844.84 | 19,010,630.47 | 11,129,453.25 | 66,174,919.27 |
| 加:营业外收入 | 179,232.23 | 97,271.14 | 37,825.48 | 540,204.97 |
| 减:营业外支出 | 486,736.16 | 413,797.56 | 401,450 | 3,694,054.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,150,340.91 | 18,694,104.05 | 10,765,828.73 | 63,021,069.58 |
| 减:所得税费用 | 14,704,632.34 | 8,034,826.55 | 5,349,794.92 | 47,573,972.13 |
| 六、净利润 | 7,445,708.57 | 10,659,277.5 | 5,416,033.81 | 15,447,097.45 |
| 持续经营净利润 | 7,445,708.57 | 10,659,277.5 | 5,416,033.81 | 15,447,097.45 |
| 归属于母公司股东的净利润 | 7,679,090.36 | 10,736,496.97 | 5,456,572.34 | 16,635,449.96 |
| 少数股东损益 | -233,381.79 | -77,219.47 | -40,538.53 | -1,188,352.51 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.03 |
| 九、综合收益总额 | 7,445,708.57 | 10,659,277.5 | 5,416,033.81 | 15,447,097.45 |
| 归属于母公司股东的综合收益总额 | 7,679,090.36 | 10,736,496.97 | 5,456,572.34 | 16,635,449.96 |
| 归属于少数股东的综合收益总额 | -233,381.79 | -77,219.47 | -40,538.53 | -1,188,352.51 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |