平安电工
(001359)
| 流通市值：12.25亿 | | | 总市值：49.01亿 |
| 流通股本：4638.00万 | | | 总股本：1.86亿 |
| 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 | 776,845,802.2 | 490,711,051.28 | 219,882,635.21 | 926,857,732.07 |
| 营业收入 | 776,845,802.2 | 490,711,051.28 | 219,882,635.21 | 926,857,732.07 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 601,665,886.33 | 375,570,689.6 | 169,276,050.71 | 741,863,464.13 |
| 营业成本 | 496,809,401.69 | 310,382,548.99 | 137,525,996.92 | 613,709,394.32 |
| 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 | 6,349,880.71 | 4,105,285.48 | 2,481,358.73 | 9,306,179.43 |
| 销售费用 | 20,191,002.5 | 10,800,858.44 | 5,399,395.16 | 27,578,538.49 |
| 管理费用 | 44,471,191.46 | 29,397,858.49 | 13,617,466.12 | 52,732,042.39 |
| 研发费用 | 33,930,709.98 | 23,970,826.34 | 11,072,926.34 | 39,990,811.9 |
| 财务费用 | -86,300.01 | -3,086,688.14 | -821,092.56 | -1,453,502.4 |
| 其中:利息费用 | 1,136,090.41 | 1,024,298.24 | 528,875.42 | 3,686,933.77 |
| 其中:利息收入 | 3,339,795.1 | 3,068,801.54 | 1,290,712.65 | 3,997,511.83 |
| 加:公允价值变动收益 | 2,077,106.49 | 652,031.63 | - | 0 |
| 加:投资收益 | 2,252,607.03 | 836,214.14 | 78,158.6 | 480,826.52 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 185,589.47 | 185,589.47 | 0 | 85,298.76 |
| 资产减值损失(新) | -502,965.64 | -244,970.14 | -265,476.93 | -1,032,973.37 |
| 信用减值损失(新) | -3,058,303.31 | -1,852,684.94 | 255,168.38 | -2,143,752.09 |
| 其他收益 | 14,101,856.93 | 8,436,282.29 | 1,900,395.25 | 12,486,158.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,235,806.84 | 123,152,824.13 | 52,574,829.8 | 194,869,826.17 |
| 加:营业外收入 | 121,952.56 | 50,258.94 | 2,344.59 | 130,698.82 |
| 减:营业外支出 | 1,283,349.84 | 1,053,923.86 | 721,222.78 | 2,943,759.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 189,074,409.56 | 122,149,159.21 | 51,855,951.61 | 192,056,765.41 |
| 减:所得税费用 | 25,350,946.56 | 18,182,246.07 | 9,169,309.43 | 26,268,963.89 |
| 六、净利润 | 163,723,463 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 |
| 持续经营净利润 | 163,723,463 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 163,723,463 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 |
| 少数股东损益 | - | - | 0 | 0 |
| (一)基本每股收益 | 0.96 | 0.64 | 0.31 | 1.19 |
| (二)稀释每股收益 | 0.96 | 0.64 | 0.31 | 1.19 |
| 八、其他综合收益 | 503,221.54 | -148,385.88 | -28,090.53 | 158,709.83 |
| 归属于母公司股东的其他综合收益 | 503,221.54 | -148,385.88 | -28,090.53 | 158,709.83 |
| 九、综合收益总额 | 164,226,684.54 | 103,818,527.26 | 42,658,551.65 | 165,946,511.35 |
| 归属于母公司股东的综合收益总额 | 164,226,684.54 | 103,818,527.26 | 42,658,551.65 | 165,946,511.35 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 0 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-03-07 |
| 审计意见(境内) | | | | 标准无保留意见 |