鸣志电器
(603728)
| 流通市值：198.13亿 | | | 总市值：198.69亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,916,132,801.48 | 1,306,027,494.36 | 649,631,103.96 | 2,959,962,383.9 |
| 营业收入 | 1,916,132,801.48 | 1,306,027,494.36 | 649,631,103.96 | 2,959,962,383.9 |
| 二、营业总成本 | 1,813,882,548.76 | 1,247,876,750.38 | 626,019,963.89 | 2,673,964,861 |
| 营业成本 | 1,213,120,805.84 | 826,741,829.68 | 398,687,088.22 | 1,829,372,226.42 |
| 税金及附加 | 10,642,552.98 | 7,730,139.51 | 4,748,930.89 | 17,157,919.19 |
| 销售费用 | 172,304,881.49 | 119,312,185.2 | 63,187,609.3 | 244,376,732.35 |
| 管理费用 | 242,707,042.29 | 174,980,118.9 | 90,489,162.34 | 374,631,855.89 |
| 研发费用 | 176,618,761.26 | 123,166,631.66 | 61,389,375.68 | 218,434,781.16 |
| 财务费用 | -1,511,495.1 | -4,054,154.57 | 7,517,797.46 | -10,008,654.01 |
| 其中:利息费用 | 10,038,090.9 | 6,746,840.77 | 3,886,538.36 | 11,497,487.01 |
| 其中:利息收入 | 5,328,826.35 | 2,863,494.97 | 978,613.13 | 2,831,953.57 |
| 加:公允价值变动收益 | -3,640,500 | -2,637,660 | - | - |
| 加:投资收益 | -998,680 | -411,100 | - | - |
| 资产处置收益 | - | 0 | - | -69,738.52 |
| 资产减值损失(新) | -22,968,247.51 | -10,690,553.74 | 860,260.41 | -15,399,592.04 |
| 信用减值损失(新) | 5,872,232.74 | 5,874,142.38 | 7,051,288.05 | -10,305,173.39 |
| 其他收益 | 11,515,239.21 | 5,885,062.02 | 4,072,434.64 | 25,162,801.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,030,297.16 | 56,170,634.64 | 35,595,123.17 | 285,385,820.08 |
| 加:营业外收入 | 565,346.91 | 265,437.81 | 167,084.32 | 499,069.81 |
| 减:营业外支出 | 1,163,283.37 | 548,896.68 | 266,275.11 | 868,102.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,432,360.7 | 55,887,175.77 | 35,495,932.38 | 285,016,787.73 |
| 减:所得税费用 | 6,682,322.22 | 2,016,042.27 | 2,817,327.4 | 35,946,727.49 |
| 六、净利润 | 84,750,038.48 | 53,871,133.5 | 32,678,604.98 | 249,070,060.24 |
| 持续经营净利润 | 84,750,038.48 | 53,871,133.5 | 32,678,604.98 | 249,070,060.24 |
| 归属于母公司股东的净利润 | 83,948,368.55 | 53,285,272.43 | 32,488,480.06 | 247,243,220.74 |
| 少数股东损益 | 801,669.93 | 585,861.07 | 190,124.92 | 1,826,839.5 |
| (一)基本每股收益 | 0.2 | 0.13 | 0.08 | 0.59 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.08 | 0.59 |
| 八、其他综合收益 | 13,057,758.66 | 19,435,368.74 | -2,916,388.05 | 28,282,570.07 |
| 归属于母公司股东的其他综合收益 | 13,057,758.66 | 19,435,368.74 | -2,916,388.05 | 28,282,570.07 |
| 九、综合收益总额 | 97,807,797.14 | 73,306,502.24 | 29,762,216.93 | 277,352,630.31 |
| 归属于母公司股东的综合收益总额 | 97,006,127.21 | 72,720,641.17 | 29,572,092.01 | 275,525,790.81 |
| 归属于少数股东的综合收益总额 | 801,669.93 | 585,861.07 | 190,124.92 | 1,826,839.5 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |