冀东装备
(000856)
| 流通市值：28.90亿 | | | 总市值：28.90亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 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 | 1,901,867,941.04 | 1,331,711,704.1 | 596,479,791.34 | 2,920,929,235.34 |
| 营业收入 | 1,901,867,941.04 | 1,331,711,704.1 | 596,479,791.34 | 2,920,929,235.34 |
| 二、营业总成本 | 1,898,695,612.43 | 1,320,017,982.97 | 599,425,738.52 | 2,883,934,919.64 |
| 营业成本 | 1,753,426,751.33 | 1,228,826,644.21 | 550,838,755.94 | 2,693,386,375.54 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 5,600,558.16 | 3,818,392.12 | 1,678,394.77 | 16,799,004.17 |
| 销售费用 | 24,945,450.48 | 17,394,565.17 | 9,847,780.44 | 34,814,382.49 |
| 管理费用 | 73,925,004.01 | 45,545,077.45 | 24,718,926.93 | 89,315,125.26 |
| 研发费用 | 36,877,366.87 | 21,868,544.44 | 11,435,656.25 | 45,065,957.6 |
| 财务费用 | 3,920,481.58 | 2,564,759.58 | 906,224.19 | 4,554,074.58 |
| 其中:利息费用 | 5,064,856.72 | 3,717,995.98 | 1,678,074.55 | 7,121,385.71 |
| 其中:利息收入 | 1,249,084.63 | 1,189,504.39 | 807,494.99 | 2,570,271.46 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 32,754.17 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 14,510.9 | 15,813.55 | 34,780.58 | 46,537.33 |
| 资产减值损失(新) | -814,254.56 | -814,254.56 | - | -2,363,591.83 |
| 信用减值损失(新) | 6,891,079.6 | 6,876,079.6 | - | 3,627,334.16 |
| 其他收益 | 3,634,947.08 | 2,682,223.21 | 2,450,533.52 | 4,296,759.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,898,611.63 | 20,453,582.93 | -460,633.08 | 42,634,109.23 |
| 加:营业外收入 | 10,725,064.37 | 7,707,311.21 | 5,383,673.29 | 11,370,423.05 |
| 减:营业外支出 | 229,387.66 | 67,278 | 19,213.36 | 1,025,691.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,394,288.34 | 28,093,616.14 | 4,903,826.85 | 52,978,840.49 |
| 减:所得税费用 | 11,511,524.64 | 10,221,176.04 | 1,126,857.25 | 16,021,454.56 |
| 六、净利润 | 11,882,763.7 | 17,872,440.1 | 3,776,969.6 | 36,957,385.93 |
| 持续经营净利润 | 11,882,763.7 | 17,872,440.1 | 3,776,969.6 | 36,957,385.93 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 11,235,428.54 | 17,722,743.36 | 4,115,934.95 | 30,666,596.01 |
| 少数股东损益 | 647,335.16 | 149,696.74 | -338,965.35 | 6,290,789.92 |
| (一)基本每股收益 | 0.05 | 0.08 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.02 | 0.14 |
| 八、其他综合收益 | -4,134,688.04 | -4,134,688.04 | - | -6,583,938.43 |
| 归属于母公司股东的其他综合收益 | -4,134,688.04 | -4,134,688.04 | - | -6,567,594.1 |
| 九、综合收益总额 | 7,748,075.66 | 13,737,752.06 | 3,776,969.6 | 30,373,447.5 |
| 归属于母公司股东的综合收益总额 | 7,100,740.5 | 13,588,055.32 | 4,115,934.95 | 24,099,001.91 |
| 归属于少数股东的综合收益总额 | 647,335.16 | 149,696.74 | -338,965.35 | 6,274,445.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |