王力安防
(605268)
| 流通市值：38.02亿 | | | 总市值：39.21亿 |
| 流通股本：4.36亿 | | | 总股本：4.50亿 |
| 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 | 2,087,277,626.02 | 1,284,114,817.78 | 435,162,534.65 | 3,044,254,307.78 |
| 营业收入 | 2,087,277,626.02 | 1,284,114,817.78 | 435,162,534.65 | 3,044,254,307.78 |
| 二、营业总成本 | 1,970,933,174.42 | 1,216,289,287.54 | 434,111,677.16 | 2,790,389,113.8 |
| 营业成本 | 1,550,764,115.47 | 958,977,397.7 | 334,694,475.56 | 2,229,922,023.18 |
| 税金及附加 | 24,087,637.4 | 14,658,541.51 | 5,773,627.5 | 31,257,402.85 |
| 销售费用 | 256,364,319.95 | 151,884,927.56 | 55,522,131.2 | 350,558,195.63 |
| 管理费用 | 82,738,163.82 | 55,087,849.06 | 24,495,123.74 | 105,209,339.27 |
| 研发费用 | 55,206,485.53 | 33,636,592.21 | 14,313,397.94 | 73,357,653.03 |
| 财务费用 | 1,772,452.25 | 2,043,979.5 | -687,078.78 | 84,499.84 |
| 其中:利息费用 | 13,843,483.61 | 10,518,035.45 | 4,167,559.36 | 17,352,193.03 |
| 其中:利息收入 | 15,493,976.48 | 9,502,087.33 | 5,233,219.77 | 17,827,334.72 |
| 加:公允价值变动收益 | -640,500 | 138,500 | -408,983.24 | - |
| 加:投资收益 | -2,945,781.72 | -570,851.34 | -326,780.75 | -5,152,854.68 |
| 资产处置收益 | 91,291.23 | 91,291.23 | - | -568,205.77 |
| 资产减值损失(新) | -3,325,762.47 | -1,508,272.18 | -280,680.08 | -14,641,246.81 |
| 信用减值损失(新) | -37,330,528.09 | -18,831,212.05 | 3,800,733.1 | -195,090,879.11 |
| 其他收益 | 34,161,524.61 | 26,073,821.96 | 16,869,753.78 | 28,272,281.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,354,695.16 | 73,218,807.86 | 20,704,900.3 | 66,684,289.17 |
| 加:营业外收入 | 609,963.75 | 174,676.42 | 147,095.14 | 2,322,628.63 |
| 减:营业外支出 | 2,543,937.36 | 1,925,825.18 | 339,746.95 | 2,909,657.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,420,721.55 | 71,467,659.1 | 20,512,248.49 | 66,097,260.52 |
| 减:所得税费用 | 24,677,501.97 | 17,364,609.78 | 4,921,995.53 | 14,970,935.07 |
| 六、净利润 | 79,743,219.58 | 54,103,049.32 | 15,590,252.96 | 51,126,325.45 |
| 持续经营净利润 | 79,743,219.58 | 54,103,049.32 | 15,590,252.96 | 51,126,325.45 |
| 归属于母公司股东的净利润 | 80,508,402.7 | 54,755,780.05 | 16,115,169.77 | 54,642,932.42 |
| 少数股东损益 | -765,183.12 | -652,730.73 | -524,916.81 | -3,516,606.97 |
| (一)基本每股收益 | 0.18 | 0.12 | 0.04 | 0.13 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.04 | 0.13 |
| 八、其他综合收益 | 17,155.73 | 6,745.26 | -4,815.36 | -990,515.22 |
| 归属于母公司股东的其他综合收益 | 17,155.73 | 6,745.26 | -4,815.36 | -990,515.22 |
| 九、综合收益总额 | 79,760,375.31 | 54,109,794.58 | 15,585,437.6 | 50,135,810.23 |
| 归属于母公司股东的综合收益总额 | 80,525,558.43 | 54,762,525.31 | 16,110,354.41 | 53,652,417.2 |
| 归属于少数股东的综合收益总额 | -765,183.12 | -652,730.73 | -524,916.81 | -3,516,606.97 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |