镇海股份
(603637)
| 流通市值：20.77亿 | | | 总市值：20.77亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 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 | 327,687,182.35 | 200,144,977.01 | 101,670,572.75 | 585,439,268.87 |
| 营业收入 | 327,687,182.35 | 200,144,977.01 | 101,670,572.75 | 585,439,268.87 |
| 二、营业总成本 | 281,615,886.31 | 151,434,624.68 | 94,121,588.96 | 485,610,887.15 |
| 营业成本 | 262,756,932.07 | 143,351,508.66 | 90,261,262.69 | 426,161,489.27 |
| 税金及附加 | 1,432,979.4 | 1,258,303.77 | 566,557.07 | 4,172,341.83 |
| 销售费用 | 1,957,408.02 | 1,403,983.05 | 874,831.41 | 4,449,457.36 |
| 管理费用 | 20,036,510.33 | 12,872,921.93 | 5,604,904.8 | 33,167,928.8 |
| 研发费用 | 14,243,593.17 | 9,000,069.93 | 3,788,132.01 | 35,399,872.22 |
| 财务费用 | -18,811,536.68 | -16,452,162.66 | -6,974,099.02 | -17,740,202.33 |
| 其中:利息收入 | 18,895,660.1 | 16,525,490.71 | 7,020,790.42 | 17,868,477.8 |
| 加:投资收益 | 1,079,744.8 | 1,205,421.46 | 254,127.97 | 2,327,403.35 |
| 资产处置收益 | - | - | - | -37,155.27 |
| 资产减值损失(新) | -4,744,301.54 | -5,328,016.75 | 14,180.13 | -1,218,953.75 |
| 信用减值损失(新) | 8,433,920.54 | -5,882,873.9 | 366,354.93 | -2,900,232.55 |
| 其他收益 | 14,024,573.46 | 3,806,237.93 | 919,502.4 | 14,915,800.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,865,233.3 | 42,511,121.07 | 9,103,149.22 | 112,915,244.34 |
| 加:营业外收入 | 12,001.16 | 6,001.16 | 5,000 | 28,001.91 |
| 减:营业外支出 | 4,200 | 3,600 | - | 90,200 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,873,034.46 | 42,513,522.23 | 9,108,149.22 | 112,853,046.25 |
| 减:所得税费用 | 8,689,810.92 | 5,208,428.22 | 692,800.28 | 11,600,468.77 |
| 六、净利润 | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 |
| 持续经营净利润 | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 |
| 归属于母公司股东的净利润 | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 |
| (一)基本每股收益 | 0.24 | 0.16 | 0.04 | 0.42 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.04 | 0.42 |
| 九、综合收益总额 | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 |
| 归属于母公司股东的综合收益总额 | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |