神马电力
(603530)
| 流通市值：97.46亿 | | | 总市值：98.56亿 |
| 流通股本：4.27亿 | | | 总股本：4.32亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,344,891,099.58 | 895,405,866.7 | 551,479,740.35 | 231,147,541.98 |
| 营业收入 | 1,344,891,099.58 | 895,405,866.7 | 551,479,740.35 | 231,147,541.98 |
| 二、营业总成本 | 992,884,363.26 | 646,919,950.42 | 385,507,722.87 | 159,368,808.62 |
| 营业成本 | 758,238,134.46 | 497,577,313.8 | 290,737,247.04 | 119,349,923.43 |
| 税金及附加 | 14,537,334.86 | 10,321,085.79 | 6,341,734.76 | 2,241,936.33 |
| 销售费用 | 85,127,896.13 | 50,241,320.39 | 32,187,096.23 | 12,971,665.94 |
| 管理费用 | 88,295,901.24 | 59,487,721.87 | 38,989,085.67 | 16,483,325.01 |
| 研发费用 | 53,997,453.85 | 35,305,524.45 | 22,893,287.63 | 9,942,481.48 |
| 财务费用 | -7,312,357.28 | -6,013,015.89 | -5,640,728.46 | -1,620,523.57 |
| 其中:利息费用 | 564,587.09 | 217,283.04 | 217,283.04 | 217,283.04 |
| 其中:利息收入 | -5,100,632.97 | -4,278,429.79 | -3,677,808.22 | -1,834,195.57 |
| 加:公允价值变动收益 | - | 88,066.01 | - | - |
| 加:投资收益 | 3,150,774.2 | 1,621,899.42 | 205,765.82 | 46,144.64 |
| 资产处置收益 | -2,371,737.66 | -715,609.72 | 195,156.34 | 183,486.56 |
| 资产减值损失(新) | -6,192,628.12 | -6,818,012.19 | -6,103,338.56 | -2,314,235.82 |
| 信用减值损失(新) | 250,929.14 | -495,868.11 | -1,188,410.56 | 265,873.34 |
| 其他收益 | 19,268,473.31 | 11,833,594.74 | 7,432,423.02 | 4,965,839.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 366,112,547.19 | 253,999,986.43 | 166,513,613.54 | 74,925,841.27 |
| 加:营业外收入 | 1,317,329.08 | 158,028.3 | 114,945.62 | 26,791.62 |
| 减:营业外支出 | 2,052,254.76 | 755,970.53 | 640,758.08 | 9,202.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 365,377,621.51 | 253,402,044.2 | 165,987,801.08 | 74,943,430.26 |
| 减:所得税费用 | 54,647,959.89 | 37,801,080.62 | 24,895,382.82 | 11,205,381.51 |
| 六、净利润 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| 持续经营净利润 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| 归属于母公司股东的净利润 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| (一)基本每股收益 | 0.73 | 0.51 | 0.33 | 0.15 |
| (二)稀释每股收益 | 0.73 | 0.51 | 0.33 | 0.15 |
| 八、其他综合收益 | 21,178.12 | -8,857.92 | 10,151.57 | 3,825.46 |
| 归属于母公司股东的其他综合收益 | 21,178.12 | -8,857.92 | 10,151.57 | 3,825.46 |
| 九、综合收益总额 | 310,750,839.74 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 |
| 归属于母公司股东的综合收益总额 | 310,750,839.74 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 |
| 公告日期 | 2025-04-03 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |