正裕工业
(603089)
| 流通市值：20.54亿 | | | 总市值：20.54亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,461,355.73 | 1,758,214,816.3 | 1,274,849,403.14 | 767,082,521.33 |
| 营业收入 | 421,461,355.73 | 1,758,214,816.3 | 1,274,849,403.14 | 767,082,521.33 |
| 二、营业总成本 | 382,074,652.04 | 1,622,009,489.33 | 1,148,225,149.25 | 697,671,506.91 |
| 营业成本 | 308,624,025.06 | 1,326,537,799.26 | 943,151,412.39 | 574,609,392.28 |
| 税金及附加 | 4,205,604.16 | 17,354,759.4 | 12,444,794.57 | 8,102,823.95 |
| 销售费用 | 18,325,932.57 | 87,873,278.54 | 55,780,234.13 | 35,368,250.03 |
| 管理费用 | 27,089,838.6 | 95,958,462.52 | 73,540,371.36 | 46,629,408.47 |
| 研发费用 | 21,237,117.2 | 81,224,175.76 | 58,532,384.65 | 34,591,758.87 |
| 财务费用 | 2,592,134.45 | 13,061,013.85 | 4,775,952.15 | -1,630,126.69 |
| 其中:利息费用 | 7,135,160.86 | 27,162,441.01 | 19,659,025.29 | 12,539,880.88 |
| 其中:利息收入 | 297,820.09 | 1,001,436.46 | 762,516.72 | 484,923.56 |
| 加:投资收益 | -2,167,010.78 | -8,570,131.01 | -14,239,765.77 | -4,715,575.8 |
| 资产处置收益 | 193,434.8 | 83,694.74 | 18,128.58 | - |
| 资产减值损失(新) | -12,234,409.24 | -34,418,538.44 | -23,077,730.42 | -20,294,829.64 |
| 信用减值损失(新) | -3,424,844.05 | -22,431,431.23 | -9,486,334.81 | -8,524,154.29 |
| 其他收益 | 2,740,112.28 | 11,502,405.93 | 8,970,942.31 | 5,346,390.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,493,986.7 | 82,371,326.96 | 88,809,493.78 | 41,222,845.52 |
| 加:营业外收入 | 0.76 | 673,633.47 | 134,019.95 | 133,400.48 |
| 减:营业外支出 | 1,241,702.07 | 2,227,663.33 | 1,535,712.46 | 604,635.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,252,285.39 | 80,817,297.1 | 87,407,801.27 | 40,751,610.38 |
| 减:所得税费用 | 2,897,243.15 | 19,442,320.68 | 13,885,123.33 | 8,241,173.19 |
| 六、净利润 | 20,355,042.24 | 61,374,976.42 | 73,522,677.94 | 32,510,437.19 |
| 持续经营净利润 | 20,355,042.24 | 61,374,976.42 | 73,522,677.94 | 32,510,437.19 |
| 归属于母公司股东的净利润 | 15,482,233.22 | 58,870,743.54 | 65,673,531.17 | 30,538,003.44 |
| 少数股东损益 | 4,872,809.02 | 2,504,232.88 | 7,849,146.77 | 1,972,433.75 |
| (一)基本每股收益 | 0.07 | 0.26 | 0.3 | 0.14 |
| (二)稀释每股收益 | 0.07 | 0.26 | 0.3 | 0.14 |
| 八、其他综合收益 | -1,268,948.08 | 1,451,948.85 | 2,390,730.05 | 2,647,873.64 |
| 归属于母公司股东的其他综合收益 | -1,268,948.08 | 1,451,948.85 | 2,390,730.05 | 2,647,873.64 |
| 九、综合收益总额 | 19,086,094.16 | 62,826,925.27 | 75,913,407.99 | 35,158,310.83 |
| 归属于母公司股东的综合收益总额 | 14,213,285.14 | 60,322,692.39 | 68,064,261.22 | 33,185,877.08 |
| 归属于少数股东的综合收益总额 | 4,872,809.02 | 2,504,232.88 | 7,849,146.77 | 1,972,433.75 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |