鸣志电器
(603728)
| 流通市值：227.58亿 | | | 总市值：227.58亿 |
| 流通股本：4.19亿 | | | 总股本：4.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,310,921.43 | 2,415,925,226.35 | 1,829,804,833.94 | 1,264,965,431.77 |
| 营业收入 | 595,310,921.43 | 2,415,925,226.35 | 1,829,804,833.94 | 1,264,965,431.77 |
| 二、营业总成本 | 593,868,171.1 | 2,337,679,265.18 | 1,763,462,613.41 | 1,196,535,728.53 |
| 营业成本 | 375,832,526.62 | 1,505,574,910.8 | 1,140,955,473.03 | 790,664,980.7 |
| 税金及附加 | 4,367,812.59 | 15,728,916.61 | 10,431,663.32 | 6,818,956.5 |
| 销售费用 | 59,995,611.93 | 221,209,551.6 | 164,874,459.57 | 110,794,182.29 |
| 管理费用 | 92,921,135.37 | 363,033,951.15 | 272,621,401.72 | 177,506,175.33 |
| 研发费用 | 60,385,248.1 | 241,688,656.92 | 180,503,680.38 | 118,929,755.5 |
| 财务费用 | 365,836.49 | -9,556,721.9 | -5,924,064.61 | -8,178,321.79 |
| 其中:利息费用 | 3,104,987.1 | 11,710,838.2 | 7,107,507.37 | 4,612,879.26 |
| 其中:利息收入 | 2,713,111.58 | -12,118,651.41 | 9,284,829.4 | 5,338,742.65 |
| 加:公允价值变动收益 | 620,195 | -176,860 | -367,613.27 | -968,863.32 |
| 加:投资收益 | -90,455 | 258,933.54 | 107,153.27 | -195,300 |
| 资产处置收益 | - | -18,164.48 | - | 0 |
| 资产减值损失(新) | 3,534,710.07 | -18,485,778.89 | -31,966,569.65 | -28,818,802.93 |
| 信用减值损失(新) | -438,865.53 | 91,170.35 | 1,139,377.56 | -2,113,275.89 |
| 其他收益 | 2,477,215.39 | 16,350,658.78 | 9,265,882.51 | 6,092,493.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,545,550.26 | 76,265,920.47 | 44,520,450.95 | 42,425,955.05 |
| 加:营业外收入 | 70,325.93 | 407,829.67 | 292,869.63 | 254,315.08 |
| 减:营业外支出 | 79,151.22 | 1,202,228.9 | 1,594,401.39 | 1,141,647.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,536,724.97 | 75,471,521.24 | 43,218,919.19 | 41,538,622.85 |
| 减:所得税费用 | 345,121.91 | -3,936,306.41 | -4,745,825.47 | 1,172,078.96 |
| 六、净利润 | 7,191,603.06 | 79,407,827.65 | 47,964,744.66 | 40,366,543.89 |
| 持续经营净利润 | 7,191,603.06 | 79,407,827.65 | 47,964,744.66 | 40,366,543.89 |
| 归属于母公司股东的净利润 | 7,189,294.21 | 77,906,961.88 | 47,270,902.41 | 40,028,557.36 |
| 少数股东损益 | 2,308.85 | 1,500,865.77 | 693,842.25 | 337,986.53 |
| (一)基本每股收益 | 0.02 | 0.19 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.02 | 0.19 | 0.11 | 0.1 |
| 八、其他综合收益 | 3,275,196.65 | 3,611,501.78 | 592,760.71 | -1,845,554.8 |
| 归属于母公司股东的其他综合收益 | 3,275,196.65 | 3,611,501.78 | 592,760.71 | -1,845,554.8 |
| 九、综合收益总额 | 10,466,799.71 | 83,019,329.43 | 48,557,505.37 | 38,520,989.09 |
| 归属于母公司股东的综合收益总额 | 10,464,490.86 | 81,518,463.66 | 47,863,663.12 | 38,183,002.56 |
| 归属于少数股东的综合收益总额 | 2,308.85 | 1,500,865.77 | 693,842.25 | 337,986.53 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |