佳电股份
(000922)
| 流通市值：65.49亿 | | | 总市值：77.52亿 |
| 流通股本：5.87亿 | | | 总股本：6.95亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,899,330,543.88 | 3,568,377,162.15 | 2,480,970,491.94 | 1,152,883,301.91 |
| 营业收入 | 4,899,330,543.88 | 3,568,377,162.15 | 2,480,970,491.94 | 1,152,883,301.91 |
| 二、营业总成本 | 4,467,978,216.57 | 3,256,430,415.55 | 2,200,260,577.06 | 1,054,366,689.85 |
| 营业成本 | 3,786,462,209.96 | 2,790,403,211.72 | 1,911,783,284.13 | 910,962,650.42 |
| 税金及附加 | 33,670,754.19 | 22,182,161.27 | 13,107,752.24 | 6,712,686.37 |
| 销售费用 | 215,432,915.56 | 163,528,347.86 | 100,015,718.95 | 55,294,513.35 |
| 管理费用 | 207,045,171.49 | 131,382,919.88 | 87,583,775.83 | 41,387,909.24 |
| 研发费用 | 183,723,866.53 | 123,307,183.81 | 72,274,172.79 | 37,108,559.95 |
| 财务费用 | 41,643,298.84 | 25,626,591.01 | 15,495,873.12 | 2,900,370.52 |
| 其中:利息费用 | 37,532,638.04 | 27,884,366.25 | 18,293,938.61 | 8,754,895.93 |
| 其中:利息收入 | 15,712,110.86 | 13,284,982.08 | 10,328,490.81 | 6,476,180.55 |
| 加:公允价值变动收益 | 8,848,000 | 6,398,000 | 4,683,000 | 2,737,000 |
| 加:投资收益 | 3,025,300.27 | -1,747,887.43 | -2,055,558.56 | -2,524,981.79 |
| 资产处置收益 | 533,874.39 | 229,364.68 | 201,663.11 | 201,663.11 |
| 资产减值损失(新) | -138,895,610.6 | -63,423,647.62 | -63,423,647.62 | - |
| 信用减值损失(新) | -4,206,912.35 | -22,046,362.43 | -25,175,029.05 | - |
| 其他收益 | 74,142,729.82 | 55,992,000.93 | 43,780,607.69 | 26,764,876.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 374,799,708.84 | 287,348,214.73 | 238,720,950.45 | 125,695,169.44 |
| 加:营业外收入 | 3,913,128.09 | 2,995,548.35 | 720,087.13 | 245,745.49 |
| 减:营业外支出 | 148,574.75 | 63,626.61 | 62,292.61 | 51,180 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 378,564,262.18 | 290,280,136.47 | 239,378,744.97 | 125,889,734.93 |
| 减:所得税费用 | 45,954,215.34 | 40,561,226.47 | 30,624,312.45 | 8,657,730.69 |
| 六、净利润 | 332,610,046.84 | 249,718,910 | 208,754,432.52 | 117,232,004.24 |
| 持续经营净利润 | 332,610,046.84 | 249,718,910 | 208,754,432.52 | 117,232,004.24 |
| 归属于母公司股东的净利润 | 256,479,218.63 | 206,418,912.18 | 174,803,498.62 | 92,984,843.82 |
| 少数股东损益 | 76,130,828.21 | 43,299,997.82 | 33,950,933.9 | 24,247,160.42 |
| (一)基本每股收益 | 0.43 | 0.35 | 0.29 | 0.16 |
| (二)稀释每股收益 | 0.43 | 0.35 | 0.29 | 0.16 |
| 九、综合收益总额 | 332,610,046.84 | 249,718,910 | 208,754,432.52 | 117,232,004.24 |
| 归属于母公司股东的综合收益总额 | 256,479,218.63 | 206,418,912.18 | 174,803,498.62 | 92,984,843.82 |
| 归属于少数股东的综合收益总额 | 76,130,828.21 | 43,299,997.82 | 33,950,933.9 | 24,247,160.42 |
| 公告日期 | 2025-03-31 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |