襄阳轴承
(000678)
| 流通市值：28.13亿 | | | 总市值：28.13亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 1,095,029,870.21 | 696,568,257.61 | 354,723,153.6 | 1,394,458,768.94 |
| 营业收入 | 1,095,029,870.21 | 696,568,257.61 | 354,723,153.6 | 1,394,458,768.94 |
| 二、营业总成本 | 1,143,280,173.19 | 728,130,231.27 | 374,826,675.88 | 1,464,306,359.94 |
| 营业成本 | 987,303,649.52 | 622,386,422.11 | 322,098,771.18 | 1,239,306,080.97 |
| 税金及附加 | 15,008,132.68 | 11,878,159.38 | 3,320,103.64 | 22,046,306.98 |
| 销售费用 | 26,643,225.73 | 10,607,864.21 | 10,161,752.36 | 28,669,559.97 |
| 管理费用 | 57,837,302.37 | 42,751,068.49 | 27,508,375.71 | 91,217,690.98 |
| 研发费用 | 34,363,957.91 | 27,538,576.29 | 3,940,229.28 | 56,852,425.29 |
| 财务费用 | 22,123,904.98 | 12,968,140.79 | 7,797,443.71 | 26,214,295.75 |
| 其中:利息费用 | - | - | - | 33,230,875.79 |
| 其中:利息收入 | - | - | - | 754,269.54 |
| 加:公允价值变动收益 | 250,218.32 | 61,120.88 | -87,459.62 | -63,032.48 |
| 加:投资收益 | 924,658.71 | - | - | 40,584.81 |
| 资产处置收益 | 77,082.93 | - | -7,336.13 | 8,754,702.53 |
| 资产减值损失(新) | -167,413.97 | -167,413.97 | - | -4,874,921.73 |
| 信用减值损失(新) | 1,888,010.15 | 1,463,709.56 | 767,620.82 | -6,326,432.23 |
| 其他收益 | 10,821,117.38 | 7,453,212.06 | 1,102,591.78 | 18,179,893.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,456,629.46 | -22,751,345.13 | -18,328,105.43 | -54,136,796.37 |
| 加:营业外收入 | 6,097,467.37 | 4,209,648.74 | 968,681.05 | 2,125,437.7 |
| 减:营业外支出 | 2,850,825.49 | 2,150,989.62 | 261,520.31 | 1,383,684.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,209,987.58 | -20,692,686.01 | -17,620,944.69 | -53,395,042.95 |
| 减:所得税费用 | -6,306,903.76 | -5,101,626.7 | -2,697,297.86 | 6,646,639.76 |
| 六、净利润 | -24,903,083.82 | -15,591,059.31 | -14,923,646.83 | -60,041,682.71 |
| 持续经营净利润 | -24,903,083.82 | -15,591,059.31 | -14,923,646.83 | -60,041,682.71 |
| 归属于母公司股东的净利润 | -19,454,278.41 | -12,405,985.95 | -13,391,521.61 | -53,721,740.83 |
| 少数股东损益 | -5,448,805.41 | -3,185,073.36 | -1,532,125.22 | -6,319,941.88 |
| (一)基本每股收益 | -0.04 | -0.03 | -0.03 | -0.12 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.03 | -0.12 |
| 八、其他综合收益 | -4,038,622.86 | -2,116,082.76 | 1,418,756.19 | 20,277,618.13 |
| 归属于母公司股东的其他综合收益 | -4,510,476.15 | -5,752,237.37 | -15,654,984.18 | 20,617,177.3 |
| 九、综合收益总额 | -28,941,706.68 | -17,707,142.07 | -13,504,890.64 | -39,764,064.58 |
| 归属于母公司股东的综合收益总额 | -23,964,754.56 | -18,158,223.32 | -29,046,505.79 | -33,104,563.53 |
| 归属于少数股东的综合收益总额 | -4,976,952.12 | 451,081.25 | 15,541,615.15 | -6,659,501.05 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |