正弦电气
(688395)
| 流通市值：15.98亿 | | | 总市值：15.98亿 |
| 流通股本：8659.77万 | | | 总股本：8659.77万 |
| 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 | 278,585,078.18 | 188,168,292.62 | 82,530,192.27 | 373,227,300.22 |
| 营业收入 | 278,585,078.18 | 188,168,292.62 | 82,530,192.27 | 373,227,300.22 |
| 二、营业总成本 | 252,651,966.5 | 166,631,182.81 | 76,156,496.93 | 331,553,174.46 |
| 营业成本 | 178,079,079.94 | 120,019,432.19 | 53,928,860.71 | 250,552,507.11 |
| 税金及附加 | 2,250,891.11 | 1,469,054.26 | 540,323.92 | 2,569,976.25 |
| 销售费用 | 28,475,976.68 | 16,849,454.71 | 8,310,384.21 | 30,454,540.44 |
| 管理费用 | 14,700,364.07 | 9,548,178.68 | 4,842,585.5 | 18,105,524.98 |
| 研发费用 | 29,722,817.95 | 19,417,294.19 | 8,909,671.75 | 33,181,235.95 |
| 财务费用 | -577,163.25 | -672,231.22 | -375,329.16 | -3,310,610.27 |
| 其中:利息费用 | 13,966.67 | 11,545.58 | 6,881.39 | 49,654.47 |
| 其中:利息收入 | 899,385.81 | 631,181.84 | 374,272.23 | 3,328,884.01 |
| 加:公允价值变动收益 | 3,470,153.75 | 2,313,604.88 | 1,344,935.56 | 1,745,245 |
| 加:投资收益 | 3,278,494.73 | 2,636,896.93 | 1,000,968.77 | 5,652,274.6 |
| 资产处置收益 | -127,713.84 | - | 0 | 110,971.34 |
| 资产减值损失(新) | -2,456,532.19 | -2,702,150.29 | 141,887.57 | -3,593,773.03 |
| 信用减值损失(新) | -2,853,957.51 | -2,736,321.17 | -1,732,068.39 | -1,911,039.28 |
| 其他收益 | 4,817,810.98 | 4,462,106.66 | 1,194,543.41 | 12,669,216.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,061,367.6 | 25,511,246.82 | 8,323,962.26 | 56,347,020.64 |
| 加:营业外收入 | 487,728.15 | 227,469.9 | 42,409.77 | 491,204.27 |
| 减:营业外支出 | 109,431.67 | 2,269.69 | 0 | 715,455.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,439,664.08 | 25,736,447.03 | 8,366,372.03 | 56,122,769.52 |
| 减:所得税费用 | 1,771,644.3 | 2,316,959.19 | 285,204.1 | 4,998,767.63 |
| 六、净利润 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 |
| 持续经营净利润 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 |
| 归属于母公司股东的净利润 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 |
| (一)基本每股收益 | 0.36 | 0.27 | 0.09 | 0.59 |
| (二)稀释每股收益 | 0.36 | 0.27 | 0.09 | 0.59 |
| 九、综合收益总额 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 |
| 归属于母公司股东的综合收益总额 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |