和泰机电
(001225)
| 流通市值：7.24亿 | | | 总市值：22.24亿 |
| 流通股本：2103.88万 | | | 总股本：6466.68万 |
| 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 | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 | 385,622,433.44 |
| 营业收入 | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 | 385,622,433.44 |
| 二、营业总成本 | 137,492,714.65 | 88,789,510.47 | 60,655,240.56 | 276,697,675.21 |
| 营业成本 | 112,479,306.87 | 73,221,489.44 | 54,814,107.52 | 233,956,069.5 |
| 税金及附加 | 2,707,240.12 | 1,945,289.24 | 1,126,126.53 | 3,620,502.23 |
| 销售费用 | 4,710,384.97 | 3,268,808.16 | 1,399,312.96 | 7,608,717.05 |
| 管理费用 | 19,824,040.01 | 13,722,125.64 | 6,723,093.54 | 31,730,773.77 |
| 研发费用 | 14,008,500.9 | 9,942,226.18 | 4,684,119.14 | 26,008,286.33 |
| 财务费用 | -16,236,758.22 | -13,310,428.19 | -8,091,519.13 | -26,226,673.67 |
| 其中:利息费用 | 62,690.87 | 41,640.39 | - | 74,776.6 |
| 其中:利息收入 | 17,500,764.43 | 12,852,052.02 | 7,977,574.28 | 24,938,120.45 |
| 加:公允价值变动收益 | 1,049,434.91 | 236,963.62 | - | - |
| 加:投资收益 | 1,424,667.37 | 913,856.29 | 689,556.43 | 4,850,983.37 |
| 资产处置收益 | 131,177.15 | 131,177.15 | 131,177.15 | 4,302.07 |
| 资产减值损失(新) | -2,216,001.5 | -1,823,470.48 | -14,815.09 | -88,979.28 |
| 信用减值损失(新) | -665,216.08 | -314,789.12 | -702,654.07 | -2,256,596.42 |
| 其他收益 | 6,959,921.62 | 1,098,624.36 | 793,887.47 | 8,921,545.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,500,983.63 | 34,428,396.12 | 23,538,845.05 | 120,356,013.12 |
| 加:营业外收入 | 98,548.23 | 43,925.59 | 80.07 | 10,350,891.83 |
| 减:营业外支出 | 505,130.95 | 505,130.95 | 540,596.04 | 26,543.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,094,400.91 | 33,967,190.76 | 22,998,329.08 | 130,680,361.44 |
| 减:所得税费用 | 6,618,857 | 4,390,057.29 | 2,695,011.87 | 16,821,199.48 |
| 六、净利润 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 |
| 持续经营净利润 | 42,454,251.55 | 29,555,841.11 | 20,303,317.21 | 113,859,161.96 |
| 终止经营净利润 | 21,292.36 | 21,292.36 | - | - |
| 归属于母公司股东的净利润 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 |
| (一)基本每股收益 | 0.66 | 0.46 | 0.31 | 1.84 |
| (二)稀释每股收益 | 0.66 | 0.46 | 0.31 | 1.84 |
| 九、综合收益总额 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 |
| 归属于母公司股东的综合收益总额 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 | 113,859,161.96 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-02-22 |
| 审计意见(境内) | | | | 标准无保留意见 |