湘油泵
(603319)
| 流通市值：34.36亿 | | | 总市值：34.54亿 |
| 流通股本：2.07亿 | | | 总股本：2.08亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,359,468,812.97 | 873,926,224.5 | 405,881,116.46 | 1,624,399,929.33 |
| 营业收入 | 1,359,468,812.97 | 873,926,224.5 | 405,881,116.46 | 1,624,399,929.33 |
| 二、营业总成本 | 1,191,900,032.71 | 777,703,385.5 | 369,472,267.36 | 1,444,731,968.69 |
| 营业成本 | 980,242,775.88 | 636,631,889.83 | 297,126,550.14 | 1,217,269,948.69 |
| 税金及附加 | 10,509,471.82 | 7,283,386.17 | 3,164,390.67 | 11,268,144 |
| 销售费用 | 33,315,864.49 | 19,103,201.92 | 7,974,045.41 | 24,759,361.52 |
| 管理费用 | 51,851,198.42 | 37,474,451.42 | 19,575,496.87 | 62,143,361.47 |
| 研发费用 | 103,553,634.59 | 70,815,060.02 | 32,985,363.78 | 117,528,445.24 |
| 财务费用 | 12,427,087.51 | 6,395,396.14 | 8,646,420.49 | 11,762,707.77 |
| 其中:利息费用 | 16,197,060.76 | 11,452,536.61 | 5,591,418.45 | 25,648,288.39 |
| 其中:利息收入 | 1,365,748.76 | 427,361.05 | 319,181.76 | 2,462,448.82 |
| 加:公允价值变动收益 | - | -46,358.12 | -46,358.12 | 46,358.12 |
| 加:投资收益 | -258,947.68 | -1,623,978.11 | -1,416,709.05 | -4,921,758.58 |
| 资产处置收益 | -435,934.27 | 510,716.12 | 3,637.27 | -3,087.94 |
| 资产减值损失(新) | -6,448,371.89 | -3,345,023.7 | -453,257.99 | -3,109,361.07 |
| 信用减值损失(新) | -4,753,403.05 | -4,518,744.78 | 1,339,064.96 | -4,135,820.79 |
| 其他收益 | 10,540,958.6 | 8,309,549.88 | 4,699,350.89 | 12,492,667.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 166,213,081.97 | 95,509,000.29 | 40,534,577.06 | 180,036,957.8 |
| 加:营业外收入 | 925,289.61 | 375,044.26 | 319,116.76 | 415,378.37 |
| 减:营业外支出 | 965,592.27 | 670,985.35 | 52,360.75 | 1,217,182.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 166,172,779.31 | 95,213,059.2 | 40,801,333.07 | 179,235,153.94 |
| 减:所得税费用 | 13,010,955.95 | 7,932,476.5 | 4,053,199.97 | 4,858,117.77 |
| 六、净利润 | 153,161,823.36 | 87,280,582.7 | 36,748,133.1 | 174,377,036.17 |
| 持续经营净利润 | 153,161,823.36 | 87,280,582.7 | 36,748,133.1 | 174,377,036.17 |
| 归属于母公司股东的净利润 | 152,461,464.35 | 85,460,932.26 | 35,942,484.12 | 169,586,790.58 |
| 少数股东损益 | 700,359.01 | 1,819,650.44 | 805,648.98 | 4,790,245.59 |
| (一)基本每股收益 | 0.73 | 0.41 | 0.17 | 0.82 |
| (二)稀释每股收益 | 0.73 | 0.41 | 0.17 | 0.81 |
| 九、综合收益总额 | 153,161,823.36 | 87,280,582.7 | 36,748,133.1 | 174,377,036.17 |
| 归属于母公司股东的综合收益总额 | 152,461,464.35 | 85,460,932.26 | 35,942,484.12 | 169,586,790.58 |
| 归属于少数股东的综合收益总额 | 700,359.01 | 1,819,650.44 | 805,648.98 | 4,790,245.59 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |