神马电力
(603530)
| 流通市值：115.59亿 | | | 总市值：116.88亿 |
| 流通股本：4.27亿 | | | 总股本：4.32亿 |
| 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 | 895,405,866.7 | 551,479,740.35 | 231,147,541.98 | 959,102,384.62 |
| 营业收入 | 895,405,866.7 | 551,479,740.35 | 231,147,541.98 | 959,102,384.62 |
| 二、营业总成本 | 646,919,950.42 | 385,507,722.87 | 159,368,808.62 | 782,479,829.26 |
| 营业成本 | 497,577,313.8 | 290,737,247.04 | 119,349,923.43 | 574,583,557.24 |
| 税金及附加 | 10,321,085.79 | 6,341,734.76 | 2,241,936.33 | 13,472,679.53 |
| 销售费用 | 50,241,320.39 | 32,187,096.23 | 12,971,665.94 | 71,563,175.42 |
| 管理费用 | 59,487,721.87 | 38,989,085.67 | 16,483,325.01 | 89,976,974.01 |
| 研发费用 | 35,305,524.45 | 22,893,287.63 | 9,942,481.48 | 55,652,820.54 |
| 财务费用 | -6,013,015.89 | -5,640,728.46 | -1,620,523.57 | -22,769,377.48 |
| 其中:利息费用 | 217,283.04 | 217,283.04 | 217,283.04 | - |
| 其中:利息收入 | -4,278,429.79 | -3,677,808.22 | -1,834,195.57 | -11,682,568.75 |
| 加:公允价值变动收益 | 88,066.01 | - | - | - |
| 加:投资收益 | 1,621,899.42 | 205,765.82 | 46,144.64 | 1,814,209.61 |
| 资产处置收益 | -715,609.72 | 195,156.34 | 183,486.56 | -664,074.13 |
| 资产减值损失(新) | -6,818,012.19 | -6,103,338.56 | -2,314,235.82 | -1,884,346.92 |
| 信用减值损失(新) | -495,868.11 | -1,188,410.56 | 265,873.34 | 1,045,006.55 |
| 其他收益 | 11,833,594.74 | 7,432,423.02 | 4,965,839.19 | 11,129,128.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 253,999,986.43 | 166,513,613.54 | 74,925,841.27 | 188,062,479.42 |
| 加:营业外收入 | 158,028.3 | 114,945.62 | 26,791.62 | 268,062.72 |
| 减:营业外支出 | 755,970.53 | 640,758.08 | 9,202.63 | 1,638,031.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 253,402,044.2 | 165,987,801.08 | 74,943,430.26 | 186,692,510.86 |
| 减:所得税费用 | 37,801,080.62 | 24,895,382.82 | 11,205,381.51 | 28,292,919.68 |
| 六、净利润 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 |
| 持续经营净利润 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 |
| 归属于母公司股东的净利润 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 |
| (一)基本每股收益 | 0.51 | 0.33 | 0.15 | 0.37 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.15 | 0.37 |
| 八、其他综合收益 | -8,857.92 | 10,151.57 | 3,825.46 | 260,341.04 |
| 归属于母公司股东的其他综合收益 | -8,857.92 | 10,151.57 | 3,825.46 | 260,341.04 |
| 九、综合收益总额 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 | 158,659,932.22 |
| 归属于母公司股东的综合收益总额 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 | 158,659,932.22 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |