通润装备
(002150)
| 流通市值：48.05亿 | | | 总市值：48.67亿 |
| 流通股本：3.59亿 | | | 总股本：3.63亿 |
| 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 | 2,440,496,411.23 | 1,606,980,534.41 | 684,323,897.56 | 2,517,983,090 |
| 营业收入 | 2,440,496,411.23 | 1,606,980,534.41 | 684,323,897.56 | 2,517,983,090 |
| 二、营业总成本 | 2,218,434,694.58 | 1,445,290,607.51 | 639,455,039.12 | 2,366,707,016.31 |
| 营业成本 | 1,666,109,092.21 | 1,092,566,019.08 | 481,599,516.4 | 1,907,197,304.53 |
| 税金及附加 | 13,486,758.72 | 8,669,137.43 | 4,179,159.49 | 10,097,496.65 |
| 销售费用 | 248,402,782.26 | 163,071,966.72 | 70,870,277.76 | 186,649,733.5 |
| 管理费用 | 172,817,516.24 | 116,822,024.85 | 55,778,588.47 | 192,235,380.97 |
| 研发费用 | 108,330,348.66 | 74,763,870.61 | 32,061,597.43 | 79,914,002.39 |
| 财务费用 | 9,288,196.49 | -10,602,411.18 | -5,034,100.43 | -9,386,901.73 |
| 其中:利息费用 | 25,818,048.24 | 18,301,347.07 | 8,630,349.54 | 10,028,868.55 |
| 其中:利息收入 | 7,562,494.34 | 5,025,563.55 | 2,150,153.55 | 10,070,592.97 |
| 加:公允价值变动收益 | - | - | 213,800 | 4,604,050 |
| 加:投资收益 | 203,346.73 | 203,709.16 | 14,481.19 | -122,224.25 |
| 资产处置收益 | 846,767.8 | 717,534.88 | -34,415.68 | -245,675.01 |
| 资产减值损失(新) | -6,550,250.26 | -4,046,321.53 | 413,390.98 | -3,127,325.54 |
| 信用减值损失(新) | -9,010,031.34 | -7,982,646 | -894,168.51 | -4,046,353.68 |
| 其他收益 | 5,622,583.58 | 3,156,312.49 | 886,569 | 8,272,436.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 213,174,133.16 | 153,738,515.9 | 45,468,515.42 | 156,610,982.14 |
| 加:营业外收入 | 2,944,439.31 | 2,745,116.39 | 1,628,619.47 | 814,883.56 |
| 减:营业外支出 | 502,702.91 | 379,684.15 | 118,597.33 | 841,449.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 215,615,869.56 | 156,103,948.14 | 46,978,537.56 | 156,584,415.95 |
| 减:所得税费用 | 65,963,581.01 | 50,301,011.07 | 18,713,570.96 | 55,017,594.79 |
| 六、净利润 | 149,652,288.55 | 105,802,937.07 | 28,264,966.6 | 101,566,821.16 |
| 持续经营净利润 | 149,652,288.55 | 105,802,937.07 | 28,264,966.6 | 101,566,821.16 |
| 归属于母公司股东的净利润 | 107,434,395.97 | 77,037,210.39 | 15,299,768.86 | 64,386,769.13 |
| 少数股东损益 | 42,217,892.58 | 28,765,726.68 | 12,965,197.74 | 37,180,052.03 |
| (一)基本每股收益 | 0.3 | 0.22 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.04 | 0.18 |
| 八、其他综合收益 | 14,497,640.83 | -22,405,368.55 | -20,543,621.3 | 3,926,911.07 |
| 归属于母公司股东的其他综合收益 | 10,184,455 | -17,199,663.86 | -15,773,910.47 | 1,615,734.68 |
| 九、综合收益总额 | 164,149,929.38 | 83,397,568.52 | 7,721,345.3 | 105,493,732.23 |
| 归属于母公司股东的综合收益总额 | 117,618,850.97 | 59,837,546.53 | -474,141.61 | 66,002,503.81 |
| 归属于少数股东的综合收益总额 | 46,531,078.41 | 23,560,021.99 | 8,195,486.91 | 39,491,228.42 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |