信捷电气
(603416)
| 流通市值：40.99亿 | | | 总市值：40.99亿 |
| 流通股本：1.41亿 | | | 总股本：1.41亿 |
| 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 | 339,857,856.78 | 1,505,050,809.79 | 1,081,484,308.89 | 718,756,412.48 |
| 营业收入 | 339,857,856.78 | 1,505,050,809.79 | 1,081,484,308.89 | 718,756,412.48 |
| 二、营业总成本 | 297,197,037.14 | 1,329,025,890.61 | 968,592,743.04 | 643,286,829.65 |
| 营业成本 | 207,444,033 | 966,060,368.64 | 717,415,875.9 | 482,606,482.71 |
| 税金及附加 | 2,734,274.91 | 10,587,832.8 | 7,659,243.73 | 4,924,953.49 |
| 销售费用 | 34,738,099.62 | 140,936,592.01 | 93,232,887.14 | 60,895,012.38 |
| 管理费用 | 17,898,462.12 | 69,066,732.99 | 51,272,953.03 | 33,039,587.45 |
| 研发费用 | 35,543,865.78 | 146,845,367.73 | 102,032,826.13 | 64,081,725.81 |
| 财务费用 | -1,161,698.29 | -4,471,003.56 | -3,021,042.89 | -2,260,932.19 |
| 其中:利息费用 | 246,921.9 | 1,603,345.38 | 765,635.24 | 237,563.99 |
| 其中:利息收入 | 1,469,787.63 | 6,910,451.8 | 4,252,352.98 | 2,869,513.99 |
| 加:公允价值变动收益 | -2,450,610.03 | 4,610,928.73 | 10,890,461.45 | 3,133,168.81 |
| 加:投资收益 | 10,179,362.42 | 34,852,203.32 | 17,666,138.75 | 15,623,438.95 |
| 资产处置收益 | 7,218.06 | -875,075.61 | -874,418.09 | -6,204.94 |
| 资产减值损失(新) | - | -39,452,225.06 | 1,765,067.64 | 1,765,067.64 |
| 信用减值损失(新) | -3,581,014.29 | -5,418,741.75 | -3,338,403.05 | -1,905,459.75 |
| 其他收益 | 974,456.72 | 49,154,308.88 | 32,018,303.57 | 23,453,077.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,790,232.52 | 218,896,317.69 | 171,018,716.12 | 117,532,671.44 |
| 加:营业外收入 | 10,822.49 | 366,884.42 | 339,884.17 | 114,628.39 |
| 减:营业外支出 | 176,928.84 | 3,304,727.18 | 751,798.69 | 750,425.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,624,126.17 | 215,958,474.93 | 170,606,801.6 | 116,896,874.51 |
| 减:所得税费用 | 3,183,973.01 | 16,838,222.35 | 15,940,660.16 | 12,861,462.43 |
| 六、净利润 | 44,440,153.16 | 199,120,252.58 | 154,666,141.44 | 104,035,412.08 |
| 持续经营净利润 | 44,440,153.16 | 199,120,252.58 | 154,666,141.44 | 104,035,412.08 |
| 归属于母公司股东的净利润 | 44,471,993.97 | 199,016,714.22 | 154,631,266.2 | 103,986,142.85 |
| 少数股东损益 | -31,840.81 | 103,538.36 | 34,875.24 | 49,269.23 |
| (一)基本每股收益 | 0.32 | 1.42 | 1.1 | 0.74 |
| (二)稀释每股收益 | 0.32 | 1.42 | 1.1 | 0.74 |
| 八、其他综合收益 | 198,768.31 | -24,297.86 | 42,013.1 | 342,011.03 |
| 归属于母公司股东的其他综合收益 | 201,198.12 | -21,868.06 | 37,811.79 | 307,809.94 |
| 九、综合收益总额 | 44,638,921.47 | 199,095,954.72 | 154,708,154.54 | 104,377,423.11 |
| 归属于母公司股东的综合收益总额 | 44,673,192.09 | 198,994,846.16 | 154,669,077.99 | 104,293,952.79 |
| 归属于少数股东的综合收益总额 | -34,270.62 | 101,108.56 | 39,076.55 | 83,470.32 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |