常熟汽饰
(603035)
| 流通市值：53.36亿 | | | 总市值：53.36亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 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 | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 | 4,598,657,325.97 |
| 营业收入 | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 | 4,598,657,325.97 |
| 二、营业总成本 | 3,555,731,630.72 | 2,257,709,791.97 | 1,026,262,016.41 | 4,239,379,583.3 |
| 营业成本 | 3,075,592,180.51 | 1,941,560,571.33 | 879,169,136.03 | 3,658,304,204.86 |
| 税金及附加 | 33,456,404.47 | 22,004,511 | 10,612,141.95 | 40,127,020.43 |
| 销售费用 | 36,057,889.67 | 20,581,721.35 | 7,413,088.64 | 35,649,711.19 |
| 管理费用 | 218,380,278.77 | 145,764,336.08 | 63,475,428.97 | 280,569,558.01 |
| 研发费用 | 152,777,133.44 | 100,650,013.25 | 52,115,070.54 | 176,301,708.35 |
| 财务费用 | 39,467,743.86 | 27,148,638.96 | 13,477,150.28 | 48,427,380.46 |
| 其中:利息费用 | 40,639,437.96 | 28,515,812.08 | 13,790,485.39 | 50,842,200.57 |
| 其中:利息收入 | 3,628,294.04 | 2,715,670.7 | 1,357,724.49 | 4,827,219.11 |
| 加:公允价值变动收益 | -12,806,355.87 | -14,207,276.49 | -12,022,030.16 | -23,581,144.41 |
| 加:投资收益 | 187,871,885.08 | 132,563,579.17 | 56,189,528.05 | 235,231,153.27 |
| 汇兑收益 | 38,690.23 | 39,802.88 | - | - |
| 资产处置收益 | 40,280.64 | 36,542 | 44,284.98 | 252,723.07 |
| 资产减值损失(新) | -6,405,902.36 | -5,009,803.83 | -1,327,815.78 | -12,285,813.4 |
| 信用减值损失(新) | -13,146,760 | 973,668.34 | 3,486,803.03 | -21,997,446.29 |
| 其他收益 | 64,947,028.15 | 47,333,323.31 | 34,195,025.28 | 51,217,324.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 400,521,768.92 | 276,446,466.48 | 113,307,449.82 | 588,114,539.09 |
| 加:营业外收入 | 3,199,738.15 | 2,875,382.25 | 114,783.95 | 3,480,417.41 |
| 减:营业外支出 | 1,068,051.64 | 842,740.71 | 46,375.26 | 2,638,288.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 402,653,455.43 | 278,479,108.02 | 113,375,858.51 | 588,956,667.68 |
| 减:所得税费用 | 21,031,146.71 | 23,853,790.97 | 10,782,549.81 | 53,201,854.2 |
| 六、净利润 | 381,622,308.72 | 254,625,317.05 | 102,593,308.7 | 535,754,813.48 |
| 持续经营净利润 | 381,622,308.72 | 254,625,317.05 | 117,472,482.55 | 535,754,813.48 |
| 归属于母公司股东的净利润 | 385,449,478 | 256,307,791.62 | 104,394,220.9 | 546,032,731.04 |
| 少数股东损益 | -3,827,169.28 | -1,682,474.57 | -1,800,912.2 | -10,277,917.56 |
| (一)基本每股收益 | 1.01 | 0.67 | 0.27 | 1.44 |
| (二)稀释每股收益 | 1.01 | 0.67 | 0.27 | 1.44 |
| 八、其他综合收益 | -7,057,107.76 | -21,254,017.86 | -5,354,422.2 | 10,895,464.86 |
| 归属于母公司股东的其他综合收益 | -6,524,529.29 | -21,259,627.11 | -5,360,197.05 | 11,410,365.52 |
| 九、综合收益总额 | 374,565,200.96 | 233,371,299.19 | 97,238,886.5 | 546,650,278.34 |
| 归属于母公司股东的综合收益总额 | 378,924,948.71 | 235,048,164.51 | 99,034,023.85 | 557,443,096.56 |
| 归属于少数股东的综合收益总额 | -4,359,747.75 | -1,676,865.32 | -1,795,137.35 | -10,792,818.22 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |