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伟创电气

(688698)

  

流通市值:71.28亿  总市值:71.28亿
流通股本:2.11亿   总股本:2.11亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,156,979,008.95771,027,393.24327,631,550.081,304,882,452.8
营业收入1,156,979,008.95771,027,393.24327,631,550.081,304,882,452.8
二、营业总成本957,948,057.99638,836,598.97278,985,832.651,114,601,489.4
营业成本688,110,413.61466,673,858.88196,251,009.73807,990,986.32
税金及附加7,532,515.464,469,857.822,288,152.459,205,992.3
销售费用87,431,473.6657,186,849.0325,125,126.495,625,993.13
管理费用52,217,609.4635,543,493.717,179,944.4853,251,678.71
研发费用140,873,178.0889,723,391.1645,652,214.46163,772,310.97
财务费用-18,217,132.28-14,760,851.62-7,510,614.87-15,245,472.03
其中:利息费用452,396.81332,884.24174,054.97558,899.5
其中:利息收入19,442,121.313,730,625.627,292,126.316,359,755.43
加:投资收益-37,951.45-34,185.39-1,370,906.34
资产处置收益-102,959.23-135,689.22-130,410.95,238.91
资产减值损失(新)-6,277,721.37-3,765,136.15-1,433,531.83-3,991,451.8
信用减值损失(新)-5,292,906.93-8,944,464.62-3,682,782.24-14,644,272.76
其他收益26,534,714.3218,308,023.2712,886,882.3924,436,177.08
营业利润平衡项目0000
四、营业利润213,854,126.3137,619,342.1656,285,874.85197,457,561.17
加:营业外收入1,309,257.95865,386.54174,428.941,741,630.28
减:营业外支出346,853.72255,886.49106,116.47117,368.17
利润总额平衡项目0000
五、利润总额214,816,530.53138,228,842.2156,354,187.32199,081,823.28
减:所得税费用10,453,852.95,909,036.292,638,146.9510,501,322.3
六、净利润204,362,677.63132,319,805.9253,716,040.37188,580,500.98
持续经营净利润204,362,677.63132,319,805.9253,716,040.37188,580,500.98
归属于母公司股东的净利润210,449,321.02134,368,930.7253,652,023.63190,801,582.92
少数股东损益-6,086,643.39-2,049,124.864,016.74-2,221,081.94
(一)基本每股收益10.640.261.02
(二)稀释每股收益10.640.251.01
八、其他综合收益-131,420.07363,234.63244,464.9585,265.07
归属于母公司股东的其他综合收益-131,420.07363,234.63244,464.9585,265.07
九、综合收益总额204,231,257.56132,683,040.5553,960,505.32188,665,766.05
归属于母公司股东的综合收益总额210,317,900.95134,732,165.3553,896,488.58190,886,847.99
归属于少数股东的综合收益总额-6,086,643.39-2,049,124.864,016.74-2,221,081.94
公告日期2024-10-312024-08-262024-04-302024-04-16
审计意见(境内)标准无保留意见
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