大元泵业
(603757)
| 流通市值：34.12亿 | | | 总市值：34.12亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 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 | 1,295,991,555.29 | 842,059,632.1 | 276,803,997.31 | 1,879,091,399.74 |
| 营业收入 | 1,295,991,555.29 | 842,059,632.1 | 276,803,997.31 | 1,879,091,399.74 |
| 二、营业总成本 | 1,123,990,010.79 | 716,178,486.1 | 234,852,813.71 | 1,551,990,840.29 |
| 营业成本 | 903,120,311.36 | 583,085,896.43 | 177,391,706.48 | 1,278,321,729.04 |
| 税金及附加 | 7,215,021.19 | 5,713,938.12 | 2,832,974.02 | 11,571,484.07 |
| 销售费用 | 73,821,230.06 | 46,582,017.31 | 15,932,206.42 | 100,599,357.49 |
| 管理费用 | 72,987,591.82 | 44,923,198.81 | 19,783,338.53 | 92,888,606.08 |
| 研发费用 | 68,754,525.39 | 42,757,838.15 | 20,447,128.31 | 87,040,806.2 |
| 财务费用 | -1,908,669.03 | -6,884,402.72 | -1,534,540.05 | -18,431,142.59 |
| 其中:利息费用 | 14,019,885.47 | 7,358,923.27 | 3,679,498.79 | 14,037,679.23 |
| 其中:利息收入 | 12,928,320.24 | 10,968,145.61 | 4,475,213.7 | 24,004,386.09 |
| 加:投资收益 | 1,258,256.28 | 408,776.82 | - | 61,056.94 |
| 资产处置收益 | 37,879,817.2 | 35,516,800.53 | -73,769.9 | -138,627.83 |
| 资产减值损失(新) | 470,145.34 | 531,534.9 | 38,845.3 | -5,810,971.32 |
| 信用减值损失(新) | -7,637,944.37 | -13,073,825 | 257,169.89 | -5,140,256.76 |
| 其他收益 | 10,767,448.04 | 6,337,809.04 | 2,434,905.61 | 11,133,448.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 214,739,266.99 | 155,602,242.29 | 44,608,334.5 | 327,205,208.66 |
| 加:营业外收入 | 763,326.94 | 272,597.97 | 173,750.85 | 783,213.34 |
| 减:营业外支出 | 883,875.63 | 656,887.66 | 326,766.95 | 3,180,680.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 214,618,718.3 | 155,217,952.6 | 44,455,318.4 | 324,807,741.69 |
| 减:所得税费用 | 24,554,016.01 | 17,709,083.63 | 5,107,929.64 | 43,903,074.18 |
| 六、净利润 | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 | 280,904,667.51 |
| 持续经营净利润 | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 | 280,904,667.51 |
| 归属于母公司股东的净利润 | 193,651,167.85 | 140,043,134.65 | 40,827,155.86 | 285,400,979.33 |
| 少数股东损益 | -3,586,465.56 | -2,534,265.68 | -1,479,767.1 | -4,496,311.82 |
| (一)基本每股收益 | 1.17 | 0.84 | 0.25 | 1.71 |
| (二)稀释每股收益 | 1.1 | 0.79 | 0.24 | 1.6 |
| 九、综合收益总额 | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 | 280,904,667.51 |
| 归属于母公司股东的综合收益总额 | 193,651,167.85 | 140,043,134.65 | 40,827,155.86 | 285,400,979.33 |
| 归属于少数股东的综合收益总额 | -3,586,465.56 | -2,534,265.68 | -1,479,767.1 | -4,496,311.82 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |