尚纬股份
(603333)
| 流通市值：33.13亿 | | | 总市值：33.13亿 |
| 流通股本：6.22亿 | | | 总股本：6.22亿 |
| 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 | 1,197,547,176.14 | 729,857,952.92 | 252,271,771.72 | 2,206,670,507.99 |
| 营业收入 | 1,197,547,176.14 | 729,857,952.92 | 252,271,771.72 | 2,206,670,507.99 |
| 二、营业总成本 | 1,178,747,514.48 | 730,170,324.35 | 274,222,238.47 | 2,170,452,780.89 |
| 营业成本 | 967,682,067.99 | 596,797,338.25 | 211,945,940.79 | 1,817,306,342.1 |
| 税金及附加 | 10,181,423.53 | 6,663,152.91 | 3,180,618.1 | 15,140,142.22 |
| 销售费用 | 70,127,776.32 | 39,222,889.6 | 19,064,244.13 | 133,550,276.36 |
| 管理费用 | 62,102,174.55 | 43,133,448.33 | 21,438,672.22 | 91,712,789.11 |
| 研发费用 | 54,258,120.72 | 35,383,646.46 | 14,182,558.89 | 98,640,200.99 |
| 财务费用 | 14,395,951.37 | 8,969,848.8 | 4,410,204.34 | 14,103,030.11 |
| 其中:利息费用 | 17,718,404.55 | 11,428,425.92 | 5,758,587.13 | 23,081,966.85 |
| 其中:利息收入 | 4,420,816.15 | 3,216,026.27 | 1,625,322.69 | 9,710,058.99 |
| 加:投资收益 | -1,558,242.62 | -1,197,899.89 | -841,028.92 | -4,192.64 |
| 资产处置收益 | 1,341.21 | 1,341.21 | - | -280,452.76 |
| 资产减值损失(新) | -1,031,811.19 | -1,128,899.23 | -58,517.17 | -3,115,295.49 |
| 信用减值损失(新) | -8,592,238.41 | -9,469,427.88 | 164,377.28 | -34,369,559.64 |
| 其他收益 | 13,595,580.85 | 8,578,382.92 | 4,162,149.55 | 25,465,537.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,214,291.5 | -3,528,874.3 | -18,523,486.01 | 23,913,764.5 |
| 加:营业外收入 | 601,296.87 | 229,089.42 | 226,173.36 | 485,240.99 |
| 减:营业外支出 | 1,008,197.02 | 884,339.61 | 278,465.13 | 1,425,521.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,807,391.35 | -4,184,124.49 | -18,575,777.78 | 22,973,483.67 |
| 减:所得税费用 | 1,956,898.3 | -1,530,255.48 | -2,015,496.98 | 3,011,839.4 |
| 六、净利润 | 18,850,493.05 | -2,653,869.01 | -16,560,280.8 | 19,961,644.27 |
| 持续经营净利润 | 18,850,493.05 | -2,653,869.01 | -16,560,280.8 | 19,961,644.27 |
| 归属于母公司股东的净利润 | 18,997,581.53 | -2,567,127.45 | -16,516,892.76 | 20,443,401.12 |
| 少数股东损益 | -147,088.48 | -86,741.56 | -43,388.04 | -481,756.85 |
| (一)基本每股收益 | 0.03 | 0 | -0.03 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0 | -0.03 | 0.03 |
| 八、其他综合收益 | 7,973,532.61 | 22,350,264.25 | 34,455,887.43 | 1,173,398.71 |
| 归属于母公司股东的其他综合收益 | 7,973,532.61 | 22,350,264.25 | 34,455,887.43 | 1,173,398.71 |
| 九、综合收益总额 | 26,824,025.66 | 19,696,395.24 | 17,895,606.63 | 21,135,042.98 |
| 归属于母公司股东的综合收益总额 | 26,971,114.14 | 19,783,136.8 | 17,938,994.67 | 21,616,799.83 |
| 归属于少数股东的综合收益总额 | -147,088.48 | -86,741.56 | -43,388.04 | -481,756.85 |
| 公告日期 | 2024-10-16 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |