鸣志电器
(603728)
| 流通市值:302.10亿 | | | 总市值:302.10亿 |
| 流通股本:4.19亿 | | | 总股本:4.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,043,116,926.99 | 1,314,575,078.67 | 595,310,921.43 | 2,415,925,226.35 |
| 营业收入 | 2,043,116,926.99 | 1,314,575,078.67 | 595,310,921.43 | 2,415,925,226.35 |
| 二、营业总成本 | 2,010,033,323.13 | 1,302,575,298.03 | 593,868,171.1 | 2,337,679,265.18 |
| 营业成本 | 1,307,813,532.98 | 854,466,950.88 | 375,832,526.62 | 1,505,574,910.8 |
| 税金及附加 | 12,268,548.05 | 8,658,519.72 | 4,367,812.59 | 15,728,916.61 |
| 销售费用 | 188,741,540.26 | 125,673,153.42 | 59,995,611.93 | 221,209,551.6 |
| 管理费用 | 306,239,816.92 | 188,007,341.41 | 92,921,135.37 | 363,033,951.15 |
| 研发费用 | 192,661,509.03 | 124,778,012.31 | 60,385,248.1 | 241,688,656.92 |
| 财务费用 | 2,308,375.89 | 991,320.29 | 365,836.49 | -9,556,721.9 |
| 其中:利息费用 | 9,517,545.86 | 5,770,247.03 | 3,104,987.1 | 11,710,838.2 |
| 其中:利息收入 | 9,665,007.88 | 6,101,091.65 | 2,713,111.58 | -12,118,651.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 176,860 | 504,775 | 620,195 | -176,860 |
| 加:投资收益 | 366,195 | 218,635 | -90,455 | 258,933.54 |
| 资产处置收益 | -22,633.39 | - | - | -18,164.48 |
| 资产减值损失(新) | 5,327,448.09 | 6,450,175 | 3,534,710.07 | -18,485,778.89 |
| 信用减值损失(新) | -3,704,701.45 | -3,770,932.89 | -438,865.53 | 91,170.35 |
| 其他收益 | 10,819,418.61 | 6,700,790.96 | 2,477,215.39 | 16,350,658.78 |
| 四、营业利润 | 46,046,190.72 | 22,103,223.71 | 7,545,550.26 | 76,265,920.47 |
| 加:营业外收入 | 562,146.7 | 160,296.64 | 70,325.93 | 407,829.67 |
| 减:营业外支出 | 1,180,774.32 | 670,740.03 | 79,151.22 | 1,202,228.9 |
| 五、利润总额 | 45,427,563.1 | 21,592,780.32 | 7,536,724.97 | 75,471,521.24 |
| 减:所得税费用 | -5,027,863.83 | -5,696,926.07 | 345,121.91 | -3,936,306.41 |
| 六、净利润 | 50,455,426.93 | 27,289,706.39 | 7,191,603.06 | 79,407,827.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,455,426.93 | 27,289,706.39 | 7,191,603.06 | 79,407,827.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,837,947.5 | 26,954,478.73 | 7,189,294.21 | 77,906,961.88 |
| 少数股东损益 | 617,479.43 | 335,227.66 | 2,308.85 | 1,500,865.77 |
| 扣除非经常损益后的净利润 | 44,084,169.4 | 23,365,027.46 | 5,562,551.64 | 67,365,370.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.02 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.02 | 0.19 |
| 八、其他综合收益 | 11,589,119.24 | 16,907,844.5 | 3,275,196.65 | 3,611,501.78 |
| 归属于母公司股东的其他综合收益 | 11,589,119.24 | 16,907,844.5 | 3,275,196.65 | 3,611,501.78 |
| 九、综合收益总额 | 62,044,546.17 | 44,197,550.89 | 10,466,799.71 | 83,019,329.43 |
| 归属于母公司股东的综合收益总额 | 61,427,066.74 | 43,862,323.23 | 10,464,490.86 | 81,518,463.66 |
| 归属于少数股东的综合收益总额 | 617,479.43 | 335,227.66 | 2,308.85 | 1,500,865.77 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |