信捷电气
(603416)
| 流通市值：83.98亿 | | | 总市值：84.62亿 |
| 流通股本：1.40亿 | | | 总股本：1.41亿 |
| 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 | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 | 1,505,050,809.79 |
| 营业收入 | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 | 1,505,050,809.79 |
| 二、营业总成本 | 1,057,636,516.01 | 687,267,395.94 | 297,197,037.14 | 1,329,025,890.61 |
| 营业成本 | 743,223,129.84 | 490,421,157.44 | 207,444,033 | 966,060,368.64 |
| 税金及附加 | 9,808,058.37 | 6,422,719.6 | 2,734,274.91 | 10,587,832.8 |
| 销售费用 | 124,882,156.68 | 77,762,018.15 | 34,738,099.62 | 140,936,592.01 |
| 管理费用 | 61,696,867.88 | 38,054,568.26 | 17,898,462.12 | 69,066,732.99 |
| 研发费用 | 119,545,647.99 | 76,427,244.55 | 35,543,865.78 | 146,845,367.73 |
| 财务费用 | -1,519,344.75 | -1,820,312.06 | -1,161,698.29 | -4,471,003.56 |
| 其中:利息费用 | 2,314,598.43 | 2,073,233.43 | 246,921.9 | 1,603,345.38 |
| 其中:利息收入 | 4,398,082.24 | 3,799,425.76 | 1,469,787.63 | 6,910,451.8 |
| 加:公允价值变动收益 | -4,887,433.57 | -4,433,344.55 | -2,450,610.03 | 4,610,928.73 |
| 加:投资收益 | 21,812,670.03 | 19,655,706.35 | 10,179,362.42 | 34,852,203.32 |
| 资产处置收益 | 80,560.46 | 55,606.36 | 7,218.06 | -875,075.61 |
| 资产减值损失(新) | -4,554,276.98 | -4,554,276.98 | - | -39,452,225.06 |
| 信用减值损失(新) | -6,654,103.87 | -4,358,487.26 | -3,581,014.29 | -5,418,741.75 |
| 其他收益 | 33,849,281.78 | 21,663,161.16 | 974,456.72 | 49,154,308.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,501,551.52 | 138,077,487.36 | 47,790,232.52 | 218,896,317.69 |
| 加:营业外收入 | 105,660.09 | 85,824.38 | 10,822.49 | 366,884.42 |
| 减:营业外支出 | 1,500,506.96 | 1,208,613.41 | 176,928.84 | 3,304,727.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 191,106,704.65 | 136,954,698.33 | 47,624,126.17 | 215,958,474.93 |
| 减:所得税费用 | 16,878,112.81 | 10,399,572.65 | 3,183,973.01 | 16,838,222.35 |
| 六、净利润 | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 | 199,120,252.58 |
| 持续经营净利润 | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 | 199,120,252.58 |
| 归属于母公司股东的净利润 | 174,256,545.62 | 126,596,584.11 | 44,471,993.97 | 199,016,714.22 |
| 少数股东损益 | -27,953.78 | -41,458.43 | -31,840.81 | 103,538.36 |
| (一)基本每股收益 | 1.25 | 0.9 | 0.32 | 1.42 |
| (二)稀释每股收益 | 1.25 | 0.9 | 0.32 | 1.42 |
| 八、其他综合收益 | 146,926.99 | 104,896.11 | 198,768.31 | -24,297.86 |
| 归属于母公司股东的其他综合收益 | 132,234.29 | 94,406.5 | 201,198.12 | -21,868.06 |
| 九、综合收益总额 | 174,375,518.83 | 126,660,021.79 | 44,638,921.47 | 199,095,954.72 |
| 归属于母公司股东的综合收益总额 | 174,388,779.91 | 126,690,990.61 | 44,673,192.09 | 198,994,846.16 |
| 归属于少数股东的综合收益总额 | -13,261.08 | -30,968.82 | -34,270.62 | 101,108.56 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |