五新隧装
(835174)
| 流通市值：25.79亿 | | | 总市值：26.76亿 |
| 流通股本：8675.18万 | | | 总股本：9000.87万 |
| 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 | 603,854,210.22 | 404,768,747.61 | 193,397,297.02 | 954,124,241.98 |
| 营业收入 | 603,854,210.22 | 404,768,747.61 | 193,397,297.02 | 954,124,241.98 |
| 二、营业总成本 | 504,188,974.22 | 328,738,640.11 | 155,923,538.35 | 773,278,527 |
| 营业成本 | 382,402,760.17 | 254,112,487.4 | 121,522,410.73 | 602,633,586.06 |
| 税金及附加 | 3,246,744.73 | 2,232,572.88 | 1,007,672.62 | 5,791,848.92 |
| 销售费用 | 68,851,186.81 | 43,734,782.16 | 17,239,728.01 | 85,408,661.38 |
| 管理费用 | 17,739,375.01 | 8,557,154.51 | 4,715,073.8 | 26,072,334.92 |
| 研发费用 | 32,240,173.54 | 20,504,450.36 | 11,632,221.06 | 56,357,927.83 |
| 财务费用 | -291,266.04 | -402,807.2 | -193,567.87 | -2,985,832.11 |
| 其中:利息收入 | 694,991.12 | 534,290.84 | 269,779.8 | 3,133,950.57 |
| 加:公允价值变动收益 | - | - | - | 39,917.29 |
| 加:投资收益 | 656,261.8 | 273,663.81 | - | 552,128.2 |
| 资产处置收益 | -504,565.27 | -502,206.08 | -530,551.78 | 1,434,556.86 |
| 资产减值损失(新) | - | - | - | -4,877,120.46 |
| 信用减值损失(新) | -3,044,752.05 | -3,009,224.16 | 2,259,321.76 | -7,638,885.1 |
| 其他收益 | 7,053,961.71 | 3,800,969.02 | 1,326,104.4 | 11,667,054.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,826,142.19 | 76,593,310.09 | 40,528,633.05 | 182,023,365.92 |
| 加:营业外收入 | 166,039.86 | 125,260.76 | 89,758.41 | 1,508,195.25 |
| 减:营业外支出 | 207,867.73 | 43,344.97 | 17,531.64 | 367,959.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,784,314.32 | 76,675,225.88 | 40,600,859.82 | 183,163,601.23 |
| 减:所得税费用 | 9,836,807.67 | 7,048,218.28 | 4,409,467.4 | 19,474,001.81 |
| 六、净利润 | 93,947,506.65 | 69,627,007.6 | 36,191,392.42 | 163,689,599.42 |
| 持续经营净利润 | 93,947,506.65 | 69,627,007.6 | 36,191,392.42 | 163,689,599.42 |
| 归属于母公司股东的净利润 | 93,947,506.65 | 69,627,007.6 | 36,191,392.42 | 163,689,599.42 |
| (一)基本每股收益 | 1.06 | 0.79 | 0.41 | 1.82 |
| (二)稀释每股收益 | 1.06 | 0.79 | 0.41 | 1.82 |
| 九、综合收益总额 | 93,947,506.65 | 69,627,007.6 | 36,191,392.42 | 163,689,599.42 |
| 归属于母公司股东的综合收益总额 | 93,947,506.65 | 69,627,007.6 | 36,191,392.42 | 163,689,599.42 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |