神驰机电
(603109)
| 流通市值：32.08亿 | | | 总市值：32.08亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 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 | 1,942,374,143.89 | 1,158,201,646.15 | 527,481,416.17 | 2,661,064,794.96 |
| 营业收入 | 1,942,374,143.89 | 1,158,201,646.15 | 527,481,416.17 | 2,661,064,794.96 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,806,726,948.28 | 1,087,577,488.83 | 499,429,746.96 | 2,416,917,106.1 |
| 营业成本 | 1,420,685,088.92 | 858,627,927.43 | 388,364,734.23 | 1,942,537,005.59 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 8,170,426.63 | 5,954,375.01 | 2,177,315.52 | 16,612,309.61 |
| 销售费用 | 196,744,182.73 | 122,884,482.6 | 59,244,606.18 | 213,336,427.88 |
| 管理费用 | 114,649,741.86 | 71,413,072.24 | 34,884,589.96 | 146,999,460.38 |
| 研发费用 | 63,670,563.92 | 40,625,114.4 | 19,070,823.24 | 89,785,770.55 |
| 财务费用 | 2,806,944.22 | -11,927,482.85 | -4,312,322.17 | 7,646,132.09 |
| 其中:利息费用 | 6,634,223.69 | 5,625,881.65 | 2,234,742.54 | 11,132,787.82 |
| 其中:利息收入 | 12,765,788.45 | 10,240,964.71 | 5,730,717.48 | 16,695,210.23 |
| 加:公允价值变动收益 | -10,765,110.4 | -9,146,857.51 | -11,968,712.58 | -1,671,598.5 |
| 加:投资收益 | 3,868,417.7 | 1,723,762.17 | 1,331,316.97 | 5,015,875.01 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | -59,515.51 | -83,473.37 | -124,112.98 | 12,522,612.82 |
| 资产减值损失(新) | 809,361.75 | 534,000.73 | -231,927 | -19,343,140.72 |
| 信用减值损失(新) | 1,133,575.85 | -2,101,830.77 | -1,310,523.72 | -7,958,357.33 |
| 其他收益 | 24,381,328.34 | 14,112,103.63 | 5,859,438.98 | 36,430,699.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,015,253.34 | 75,661,862.2 | 21,607,148.88 | 269,143,779.45 |
| 加:营业外收入 | 2,744,261.01 | 712,320.81 | 454,801.28 | 753,593 |
| 减:营业外支出 | 4,159,717.53 | 3,147,124.82 | 1,675,350.1 | 5,339,986.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,599,796.82 | 73,227,058.19 | 20,386,600.06 | 264,557,385.74 |
| 减:所得税费用 | 19,317,901.02 | 14,418,989.44 | 2,303,239.25 | 38,412,836.09 |
| 六、净利润 | 134,281,895.8 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 |
| 持续经营净利润 | 134,281,895.8 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 |
| 归属于母公司股东的净利润 | 134,281,895.8 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 |
| (一)基本每股收益 | 0.65 | 0.35 | 0.09 | 1.09 |
| (二)稀释每股收益 | 0.65 | 0.35 | 0.09 | 1.09 |
| 八、其他综合收益 | -5,024,226.92 | -324,982.15 | -2,055,650.89 | -3,401,279.96 |
| 归属于母公司股东的其他综合收益 | -5,024,226.92 | -324,982.15 | -2,055,650.89 | -3,401,279.96 |
| 九、综合收益总额 | 129,257,668.88 | 58,483,086.6 | 16,027,709.92 | 222,743,269.69 |
| 归属于母公司股东的综合收益总额 | 129,257,668.88 | 58,483,086.6 | 16,027,709.92 | 222,743,269.69 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |