白云电器
(603861)
| 流通市值：42.30亿 | | | 总市值：43.45亿 |
| 流通股本：4.36亿 | | | 总股本：4.48亿 |
| 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 | 3,554,354,322.73 | 2,135,266,410.6 | 932,274,542.15 | 4,330,476,160.86 |
| 营业收入 | 3,554,354,322.73 | 2,135,266,410.6 | 932,274,542.15 | 4,330,476,160.86 |
| 二、营业总成本 | 3,446,014,782.04 | 2,085,370,624.35 | 915,854,198.31 | 4,231,248,918.99 |
| 营业成本 | 2,909,713,662.99 | 1,748,170,426.74 | 758,953,447.53 | 3,547,734,188.27 |
| 税金及附加 | 26,811,482.22 | 15,691,833.06 | 6,441,299.82 | 31,380,492.16 |
| 销售费用 | 181,235,538.74 | 112,756,032.85 | 57,766,281.16 | 255,166,437.09 |
| 管理费用 | 161,968,688.36 | 97,497,550.87 | 40,191,593.36 | 194,910,190.83 |
| 研发费用 | 121,606,527.8 | 81,917,924.87 | 33,465,298.23 | 141,344,670.19 |
| 财务费用 | 44,678,881.93 | 29,336,855.96 | 19,036,278.21 | 60,712,940.45 |
| 其中:利息费用 | 73,554,315.88 | 49,438,745.8 | 27,596,297.02 | 83,932,444.01 |
| 其中:利息收入 | 30,050,697.78 | 21,420,021.45 | 10,273,736.98 | 23,068,552.89 |
| 加:公允价值变动收益 | -4,922,168.55 | -6,390,061.87 | -5,258,415.59 | 6,159,455.52 |
| 加:投资收益 | 35,731,153.91 | 25,813,962.68 | 11,200,571.14 | 62,784,202.1 |
| 资产处置收益 | 114,851.42 | 127,408.18 | 111,913.64 | 14,985.48 |
| 资产减值损失(新) | -8,244,825.01 | -1,905,796.88 | 373,140.41 | -19,984,266.71 |
| 信用减值损失(新) | 849,139.48 | 14,037,914.51 | 7,492,745.17 | -37,356,576.07 |
| 其他收益 | 27,712,442.17 | 16,930,008.48 | 7,720,508.89 | 30,858,438.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 159,580,134.11 | 98,509,221.35 | 38,060,807.5 | 141,703,480.24 |
| 加:营业外收入 | 575,770.32 | 291,212.26 | 3,886.27 | 984,914.25 |
| 减:营业外支出 | 589,997.46 | 313,247.54 | 76,496.97 | 1,691,782.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,565,906.97 | 98,487,186.07 | 37,988,196.8 | 140,996,612.12 |
| 减:所得税费用 | 34,925,732.93 | 22,441,193.87 | 5,863,254.17 | 32,567,418.42 |
| 六、净利润 | 124,640,174.04 | 76,045,992.2 | 32,124,942.63 | 108,429,193.7 |
| 持续经营净利润 | 124,640,174.04 | 76,045,992.2 | 32,124,942.63 | 108,429,193.7 |
| 归属于母公司股东的净利润 | 124,277,232.93 | 72,310,734.13 | 32,871,852.91 | 109,636,960.92 |
| 少数股东损益 | 362,941.11 | 3,735,258.07 | -746,910.28 | -1,207,767.22 |
| (一)基本每股收益 | 0.29 | 0.17 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.08 | 0.25 |
| 九、综合收益总额 | 124,640,174.04 | 76,045,992.2 | 32,124,942.63 | 108,429,193.7 |
| 归属于母公司股东的综合收益总额 | 124,277,232.93 | 72,310,734.13 | 32,871,852.91 | 109,636,960.92 |
| 归属于少数股东的综合收益总额 | 362,941.11 | 3,735,258.07 | -746,910.28 | -1,207,767.22 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |