雪祺电气
(001387)
| 流通市值：14.27亿 | | | 总市值：23.73亿 |
| 流通股本：1.07亿 | | | 总股本：1.78亿 |
| 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 | 1,404,775,160.83 | 933,106,705.13 | 436,226,478.75 | 2,358,966,311.28 |
| 营业收入 | 1,404,775,160.83 | 933,106,705.13 | 436,226,478.75 | 2,358,966,311.28 |
| 二、营业总成本 | 1,349,084,309.82 | 893,643,684.21 | 423,015,210.77 | 2,200,140,838.72 |
| 营业成本 | 1,234,345,288.84 | 819,895,908.53 | 385,712,499.74 | 2,041,659,507.42 |
| 税金及附加 | 5,126,835.75 | 3,461,696.23 | 2,334,970.26 | 9,922,081.96 |
| 销售费用 | 19,214,247.34 | 11,449,605.58 | 4,428,387.42 | 23,986,848.94 |
| 管理费用 | 39,782,258.12 | 28,148,649.49 | 15,272,816.6 | 48,697,205.78 |
| 研发费用 | 53,295,524.07 | 37,824,455.58 | 18,286,327.01 | 80,173,894.28 |
| 财务费用 | -2,679,844.3 | -7,136,631.2 | -3,019,790.26 | -4,298,699.66 |
| 其中:利息费用 | 409,242.86 | 222,817.41 | 131,958.4 | 582,820.09 |
| 其中:利息收入 | 9,334,371.73 | 5,455,177.15 | 2,483,063.98 | 2,070,145.1 |
| 加:公允价值变动收益 | 266,588.5 | - | - | 365,908.07 |
| 加:投资收益 | 3,441,500.62 | 863,496.68 | -218,981.58 | -580,291.19 |
| 资产处置收益 | 307,930.86 | -19,566.01 | 180.69 | -7,615.19 |
| 资产减值损失(新) | -949,275.75 | -1,200,542.19 | -1,040,738.22 | -1,694,619.78 |
| 信用减值损失(新) | 4,104,672.63 | 2,006,514.88 | 5,422,206.89 | -5,875,124.57 |
| 其他收益 | 4,558,690.36 | 1,995,305.79 | 1,051,844.91 | 5,125,102.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,420,958.23 | 43,108,230.07 | 18,425,780.67 | 156,158,832.76 |
| 加:营业外收入 | 242,196.83 | 18,133.92 | 17,500.51 | 6,202,815.74 |
| 减:营业外支出 | 1,774,241.71 | 334,353.09 | 158,393.88 | 2,180,550.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,888,913.35 | 42,792,010.9 | 18,284,887.3 | 160,181,097.72 |
| 减:所得税费用 | 9,953,458.23 | 3,594,769.98 | 852,313.02 | 16,064,932 |
| 六、净利润 | 55,935,455.12 | 39,197,240.92 | 17,432,574.28 | 144,116,165.72 |
| 持续经营净利润 | 55,935,455.12 | 39,197,240.92 | - | 144,116,165.72 |
| 归属于母公司股东的净利润 | 54,569,249.53 | 38,996,971.83 | 17,575,297.77 | 141,243,814.99 |
| 少数股东损益 | 1,366,205.59 | 200,269.09 | -142,723.49 | 2,872,350.73 |
| (一)基本每股收益 | 0.31 | 0.23 | 0.14 | 1.38 |
| (二)稀释每股收益 | 0.31 | 0.23 | 0.14 | 1.38 |
| 八、其他综合收益 | 456,146.68 | 516,940 | 274,294.58 | 869,331.39 |
| 归属于母公司股东的其他综合收益 | 456,146.68 | 516,940 | 274,294.58 | 869,331.39 |
| 九、综合收益总额 | 56,391,601.8 | 39,714,180.92 | 17,706,868.86 | 144,985,497.11 |
| 归属于母公司股东的综合收益总额 | 55,025,396.21 | 39,513,911.83 | 17,849,592.35 | 142,113,146.38 |
| 归属于少数股东的综合收益总额 | 1,366,205.59 | 200,269.09 | -142,723.49 | 2,872,350.73 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |