菱电电控
(688667)
| 流通市值：21.03亿 | | | 总市值：21.03亿 |
| 流通股本：5181.21万 | | | 总股本：5181.21万 |
| 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 | 830,072,363.8 | 536,403,437.68 | 256,456,534.17 | 1,008,481,143.85 |
| 营业收入 | 830,072,363.8 | 536,403,437.68 | 256,456,534.17 | 1,008,481,143.85 |
| 二、营业总成本 | 836,581,773.33 | 540,006,144.61 | 263,492,707.79 | 982,222,017.21 |
| 营业成本 | 656,226,058.25 | 415,444,177.36 | 199,614,008.62 | 743,545,981.23 |
| 税金及附加 | 3,516,403.14 | 2,354,464.26 | 1,173,938.79 | 4,684,797.43 |
| 销售费用 | 23,925,847.08 | 15,778,763.28 | 7,280,579.6 | 37,146,310.48 |
| 管理费用 | 24,784,294.93 | 17,176,245.8 | 8,630,922.38 | 34,372,056.05 |
| 研发费用 | 129,983,524.82 | 90,839,992.6 | 47,638,028.46 | 164,946,709.6 |
| 财务费用 | -1,854,354.89 | -1,587,498.69 | -844,770.06 | -2,473,837.58 |
| 其中:利息费用 | 329,064.59 | 203,014.08 | 104,066.7 | 278,780.72 |
| 其中:利息收入 | 2,227,674 | 1,865,296.53 | 966,829.56 | 2,854,793.07 |
| 加:公允价值变动收益 | 1,316,039.17 | 1,081,124.38 | 587,715.28 | 1,945,731.02 |
| 加:投资收益 | 3,263,167.05 | 2,088,878.84 | 987,893.81 | 6,760,362.78 |
| 资产处置收益 | -294,257.47 | -389,132.69 | -327,256.64 | -58,877.76 |
| 资产减值损失(新) | -3,514,866.14 | -1,977,678.87 | -1,851,133.64 | -13,611,164.78 |
| 信用减值损失(新) | 2,081,920.4 | 3,419,377.67 | 6,413,562.35 | -7,045,167.76 |
| 其他收益 | 8,754,296.26 | 7,272,507.03 | 1,094,302.94 | 27,421,770.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,096,889.74 | 7,892,369.43 | -131,089.52 | 41,671,780.35 |
| 加:营业外收入 | 396,500.38 | 333,848.16 | 135,427 | 358,573.45 |
| 减:营业外支出 | 255,977.75 | 211,542.8 | 178,073.33 | 1,803,504.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,237,412.37 | 8,014,674.79 | -173,735.85 | 40,226,849.46 |
| 减:所得税费用 | -2,925,670.27 | 621,190.81 | -551,910.05 | -8,906,842.05 |
| 六、净利润 | 8,163,082.64 | 7,393,483.98 | 378,174.2 | 49,133,691.51 |
| 持续经营净利润 | 8,163,082.64 | 7,393,483.98 | 378,174.2 | 49,133,691.51 |
| 归属于母公司股东的净利润 | 8,163,082.64 | 7,393,483.98 | 378,174.2 | 49,133,691.51 |
| (一)基本每股收益 | 0.16 | 0.14 | 0.01 | 0.95 |
| (二)稀释每股收益 | 0.16 | 0.14 | 0.01 | 0.93 |
| 九、综合收益总额 | 8,163,082.64 | 7,393,483.98 | 378,174.2 | 49,133,691.51 |
| 归属于母公司股东的综合收益总额 | 8,163,082.64 | 7,393,483.98 | 378,174.2 | 49,133,691.51 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |