梅轮电梯
(603321)
| 流通市值：21.78亿 | | | 总市值：22.10亿 |
| 流通股本：3.03亿 | | | 总股本：3.07亿 |
| 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 | 574,057,460.55 | 377,046,503.28 | 145,463,850.03 | 955,293,330.99 |
| 营业收入 | 574,057,460.55 | 377,046,503.28 | 145,463,850.03 | 955,293,330.99 |
| 二、营业总成本 | 532,421,560.54 | 345,413,278.85 | 147,493,602.4 | 882,503,774.91 |
| 营业成本 | 406,377,301.75 | 260,157,835.3 | 111,862,411.58 | 695,010,108.43 |
| 税金及附加 | 7,174,867.59 | 4,547,239.1 | 695,778.8 | 9,713,469.91 |
| 销售费用 | 65,572,774.42 | 45,269,461.65 | 16,606,906.46 | 109,096,738.56 |
| 管理费用 | 42,224,355.22 | 28,177,865.96 | 15,388,040.49 | 56,498,797.07 |
| 研发费用 | 29,749,579.2 | 19,589,476.33 | 8,591,982.52 | 39,572,378.13 |
| 财务费用 | -18,677,317.64 | -12,328,599.49 | -5,651,517.45 | -27,387,717.19 |
| 其中:利息费用 | 560,944.41 | 481,722.2 | 305,861.1 | 2,053,844.57 |
| 其中:利息收入 | 20,895,710.2 | 13,706,693.06 | 6,664,256.94 | 29,331,784.76 |
| 加:公允价值变动收益 | 767,679.27 | 1,008,917.46 | - | - |
| 加:投资收益 | 890,154 | 890,154 | - | 8,248,543.17 |
| 资产处置收益 | 69,163,992.62 | 69,163,992.62 | 68,219,867.54 | 117,425.84 |
| 资产减值损失(新) | 2,453,573.47 | -874,676.31 | 1,522,355.36 | -4,458,370.2 |
| 信用减值损失(新) | -1,679,062.52 | -5,427,116.4 | 731,129.54 | -1,971,715.64 |
| 其他收益 | 24,120,510.29 | 22,537,875.68 | 17,616,228.73 | 16,563,819.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,352,747.14 | 118,932,371.48 | 86,059,828.8 | 91,289,258.34 |
| 加:营业外收入 | 1,199,848.29 | 553,356.19 | 234,989.99 | 2,318,481.06 |
| 减:营业外支出 | 944,602.29 | 887,906.93 | 296,600.51 | 562,384.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,607,993.14 | 118,597,820.74 | 85,998,218.28 | 93,045,355.24 |
| 减:所得税费用 | 21,761,967 | 20,004,663.18 | 12,439,563.93 | 10,503,242.4 |
| 六、净利润 | 115,846,026.14 | 98,593,157.56 | 73,558,654.35 | 82,542,112.84 |
| 持续经营净利润 | 115,846,026.14 | 98,593,157.56 | 73,558,654.35 | 82,542,112.84 |
| 归属于母公司股东的净利润 | 115,815,630.26 | 97,723,344.14 | 73,310,045.73 | 81,847,787.25 |
| 少数股东损益 | 30,395.88 | 869,813.42 | 248,608.62 | 694,325.59 |
| (一)基本每股收益 | 0.38 | 0.32 | 0.24 | 0.27 |
| (二)稀释每股收益 | 0.38 | 0.32 | 0.24 | 0.27 |
| 八、其他综合收益 | 4,186,532.89 | 2,385,255.9 | 19,251.25 | -2,584,379.9 |
| 归属于母公司股东的其他综合收益 | 4,186,532.89 | 2,385,255.9 | 19,251.25 | -2,584,379.9 |
| 九、综合收益总额 | 120,032,559.03 | 100,978,413.46 | 73,577,905.6 | 79,957,732.94 |
| 归属于母公司股东的综合收益总额 | 120,002,163.15 | 100,108,600.04 | 73,329,296.98 | 79,263,407.35 |
| 归属于少数股东的综合收益总额 | 30,395.88 | 869,813.42 | 248,608.62 | 694,325.59 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |