鸣志电器
(603728)
| 流通市值：261.05亿 | | | 总市值：261.05亿 |
| 流通股本：4.19亿 | | | 总股本：4.19亿 |
| 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 | 1,829,804,833.94 | 1,264,965,431.77 | 608,465,650.49 | 2,542,791,117.61 |
| 营业收入 | 1,829,804,833.94 | 1,264,965,431.77 | 608,465,650.49 | 2,542,791,117.61 |
| 二、营业总成本 | 1,763,462,613.41 | 1,196,535,728.53 | 581,957,388.21 | 2,404,216,618.03 |
| 营业成本 | 1,140,955,473.03 | 790,664,980.7 | 376,769,176.86 | 1,597,167,309.96 |
| 税金及附加 | 10,431,663.32 | 6,818,956.5 | 3,247,172.22 | 14,656,383.07 |
| 销售费用 | 164,874,459.57 | 110,794,182.29 | 56,622,934.74 | 203,186,735.11 |
| 管理费用 | 272,621,401.72 | 177,506,175.33 | 88,492,376.31 | 348,159,802.65 |
| 研发费用 | 180,503,680.38 | 118,929,755.5 | 59,364,000.44 | 238,241,614.08 |
| 财务费用 | -5,924,064.61 | -8,178,321.79 | -2,538,272.36 | 2,804,773.16 |
| 其中:利息费用 | 7,107,507.37 | 4,612,879.26 | 2,094,737.2 | 13,610,006.55 |
| 其中:利息收入 | 9,284,829.4 | 5,338,742.65 | 2,528,595.3 | 5,914,952.24 |
| 加:公允价值变动收益 | -367,613.27 | -968,863.32 | - | - |
| 加:投资收益 | 107,153.27 | -195,300 | - | -2,811,306.71 |
| 资产处置收益 | - | 0 | - | 124,649.09 |
| 资产减值损失(新) | -31,966,569.65 | -28,818,802.93 | -19,725,043.03 | -14,604,024 |
| 信用减值损失(新) | 1,139,377.56 | -2,113,275.89 | -987,408.95 | 3,821,466.94 |
| 其他收益 | 9,265,882.51 | 6,092,493.95 | 3,954,732.57 | 25,743,716.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,520,450.95 | 42,425,955.05 | 9,750,542.87 | 150,849,001.49 |
| 加:营业外收入 | 292,869.63 | 254,315.08 | 81,105.23 | 555,139.05 |
| 减:营业外支出 | 1,594,401.39 | 1,141,647.28 | 419,059.48 | 2,873,995.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,218,919.19 | 41,538,622.85 | 9,412,588.62 | 148,530,145.16 |
| 减:所得税费用 | -4,745,825.47 | 1,172,078.96 | 2,978,497.18 | 6,592,077.44 |
| 六、净利润 | 47,964,744.66 | 40,366,543.89 | 6,434,091.44 | 141,938,067.72 |
| 持续经营净利润 | 47,964,744.66 | 40,366,543.89 | 6,434,091.44 | 141,938,067.72 |
| 归属于母公司股东的净利润 | 47,270,902.41 | 40,028,557.36 | 6,487,479.2 | 140,443,532.71 |
| 少数股东损益 | 693,842.25 | 337,986.53 | -53,387.76 | 1,494,535.01 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.02 | 0.34 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.02 | 0.33 |
| 八、其他综合收益 | 592,760.71 | -1,845,554.8 | 9,041,953.35 | 9,403,609.44 |
| 归属于母公司股东的其他综合收益 | 592,760.71 | -1,845,554.8 | 9,041,953.35 | 9,403,609.44 |
| 九、综合收益总额 | 48,557,505.37 | 38,520,989.09 | 15,476,044.79 | 151,341,677.16 |
| 归属于母公司股东的综合收益总额 | 47,863,663.12 | 38,183,002.56 | 15,529,432.55 | 149,847,142.15 |
| 归属于少数股东的综合收益总额 | 693,842.25 | 337,986.53 | -53,387.76 | 1,494,535.01 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |