通润装备
(002150)
| 流通市值：45.54亿 | | | 总市值：46.41亿 |
| 流通股本：3.55亿 | | | 总股本：3.62亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 684,323,897.56 | 2,517,983,090 | 1,678,347,296.27 | 927,019,302.54 |
| 营业收入 | 684,323,897.56 | 2,517,983,090 | 1,678,347,296.27 | 927,019,302.54 |
| 二、营业总成本 | 639,455,039.12 | 2,366,707,016.31 | 1,579,101,975.9 | 872,279,313.17 |
| 营业成本 | 481,599,516.4 | 1,907,197,304.53 | 1,285,604,738.53 | 731,097,829.39 |
| 税金及附加 | 4,179,159.49 | 10,097,496.65 | 7,185,989.81 | 4,752,030.9 |
| 销售费用 | 70,870,277.76 | 186,649,733.5 | 101,603,946.22 | 40,778,519.46 |
| 管理费用 | 55,778,588.47 | 192,235,380.97 | 164,542,813.34 | 101,639,070.03 |
| 研发费用 | 32,061,597.43 | 79,914,002.39 | 37,311,726.41 | 11,102,722.47 |
| 财务费用 | -5,034,100.43 | -9,386,901.73 | -17,147,238.41 | -17,090,859.08 |
| 其中:利息费用 | 8,630,349.54 | 10,028,868.55 | 4,293,083.13 | 1,406,670.99 |
| 其中:利息收入 | 2,150,153.55 | 10,070,592.97 | 7,816,909.31 | 5,104,707.82 |
| 加:公允价值变动收益 | 213,800 | 4,604,050 | 2,263,900.01 | -1,123,470 |
| 加:投资收益 | 14,481.19 | -122,224.25 | 1,546,382.18 | -976,267.13 |
| 资产处置收益 | -34,415.68 | -245,675.01 | 104,567.47 | - |
| 资产减值损失(新) | 413,390.98 | -3,127,325.54 | -1,415,601.06 | -792,664.67 |
| 信用减值损失(新) | -894,168.51 | -4,046,353.68 | -5,688,713.33 | -2,576,216.08 |
| 其他收益 | 886,569 | 8,272,436.93 | 3,760,435.96 | 1,996,747.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,468,515.42 | 156,610,982.14 | 99,816,291.6 | 51,268,119.14 |
| 加:营业外收入 | 1,628,619.47 | 814,883.56 | 806,072.45 | 85,552.35 |
| 减:营业外支出 | 118,597.33 | 841,449.75 | 283,618.13 | 272,593.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,978,537.56 | 156,584,415.95 | 100,338,745.92 | 51,081,077.56 |
| 减:所得税费用 | 18,713,570.96 | 55,017,594.79 | 34,242,559.2 | 17,863,172.27 |
| 六、净利润 | 28,264,966.6 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 |
| 持续经营净利润 | 28,264,966.6 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 |
| 归属于母公司股东的净利润 | 15,299,768.86 | 64,386,769.13 | 42,722,167.54 | 22,464,210.98 |
| 少数股东损益 | 12,965,197.74 | 37,180,052.03 | 23,374,019.18 | 10,753,694.31 |
| (一)基本每股收益 | 0.04 | 0.18 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.18 | 0.12 | 0.06 |
| 八、其他综合收益 | -20,543,621.3 | 3,926,911.07 | -5,848,693.16 | 2,083,883.86 |
| 归属于母公司股东的其他综合收益 | -15,773,910.47 | 1,615,734.68 | -4,502,100.47 | 1,270,501.64 |
| 九、综合收益总额 | 7,721,345.3 | 105,493,732.23 | 60,247,493.56 | 35,301,789.15 |
| 归属于母公司股东的综合收益总额 | -474,141.61 | 66,002,503.81 | 38,220,067.07 | 23,734,712.62 |
| 归属于少数股东的综合收益总额 | 8,195,486.91 | 39,491,228.42 | 22,027,426.49 | 11,567,076.53 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |