连城数控
(835368)
| 流通市值：63.17亿 | | | 总市值：66.44亿 |
| 流通股本：2.23亿 | | | 总股本：2.35亿 |
| 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 | 3,968,438,490.21 | 2,530,520,861.95 | 1,096,657,578.03 | 6,001,577,085.33 |
| 营业收入 | 3,968,438,490.21 | 2,530,520,861.95 | 1,096,657,578.03 | 6,001,577,085.33 |
| 二、营业总成本 | 3,322,859,800.02 | 2,070,868,231.31 | 919,284,979.64 | 5,243,368,239.29 |
| 营业成本 | 2,763,587,974.66 | 1,709,900,035.12 | 742,538,163.39 | 4,395,822,086.5 |
| 税金及附加 | 17,060,543.54 | 11,476,202.04 | 6,043,773.67 | 34,250,070.62 |
| 销售费用 | 125,842,580.69 | 97,050,094.7 | 48,602,575.07 | 253,887,918.99 |
| 管理费用 | 216,234,202.28 | 120,951,572.65 | 62,442,954.99 | 317,965,064.52 |
| 研发费用 | 207,503,780.63 | 139,912,862.48 | 65,154,649.41 | 254,546,834.64 |
| 财务费用 | -7,369,281.78 | -8,422,535.68 | -5,497,136.89 | -13,103,735.98 |
| 其中:利息费用 | 14,320,412.53 | 15,972,715.09 | 5,991,820.11 | 38,061,062.08 |
| 其中:利息收入 | 28,271,212.4 | 21,516,518.96 | 11,510,974.6 | 48,702,999.47 |
| 加:公允价值变动收益 | -212,277.24 | 1,546,549.82 | 661,038.44 | 1,376,366.06 |
| 加:投资收益 | 111,596,194.31 | 79,013,189.86 | 32,094,986.98 | 127,465,514.59 |
| 资产处置收益 | 325,732.98 | 84,574.65 | - | 252,648.94 |
| 资产减值损失(新) | -170,116,185.45 | -161,024,410.5 | -948,120.59 | -207,819,147.84 |
| 信用减值损失(新) | -309,417,866.45 | -82,284,735.97 | 1,862,194.78 | -157,678,399.11 |
| 其他收益 | 70,387,119.24 | 49,925,544.1 | 19,833,466.68 | 142,622,229.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 348,141,407.58 | 346,913,342.6 | 230,876,164.68 | 664,428,058.19 |
| 加:营业外收入 | 3,145,392.65 | 853,993.2 | 501,950.85 | 4,965,410.65 |
| 减:营业外支出 | 979,138.46 | 19,085,686.61 | 139,202.88 | 3,506,993.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 350,307,661.77 | 328,681,649.19 | 231,238,912.65 | 665,886,475.08 |
| 减:所得税费用 | -21,454,816.76 | 181,553.85 | 2,245,795.12 | 120,640,774.05 |
| 六、净利润 | 371,762,478.53 | 328,500,095.34 | 228,993,117.53 | 545,245,701.03 |
| 持续经营净利润 | 371,762,478.53 | 328,500,095.34 | 228,993,117.53 | 545,245,701.03 |
| 归属于母公司股东的净利润 | 376,885,453.3 | 321,437,206.29 | 220,936,368.89 | 681,481,585.9 |
| 少数股东损益 | -5,122,974.77 | 7,062,889.05 | 8,056,748.64 | -136,235,884.87 |
| (一)基本每股收益 | 1.61 | 1.38 | 0.95 | 2.92 |
| (二)稀释每股收益 | 1.59 | 1.37 | 0.94 | 2.92 |
| 八、其他综合收益 | -420,893.91 | 243,499 | 153,979.63 | 791,157.75 |
| 归属于母公司股东的其他综合收益 | -420,893.91 | 243,499 | 153,979.63 | 791,157.75 |
| 九、综合收益总额 | 371,341,584.62 | 328,743,594.34 | 229,147,097.16 | 546,036,858.78 |
| 归属于母公司股东的综合收益总额 | 376,464,559.39 | 321,680,705.29 | 221,090,348.52 | 682,272,743.65 |
| 归属于少数股东的综合收益总额 | -5,122,974.77 | 7,062,889.05 | 8,056,748.64 | -136,235,884.87 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |