远东传动
(002406)
| 流通市值：46.43亿 | | | 总市值：56.30亿 |
| 流通股本：6.02亿 | | | 总股本：7.30亿 |
| 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 | 955,777,579.57 | 649,084,965.36 | 315,143,112.49 | 1,307,113,650.14 |
| 营业收入 | 955,777,579.57 | 649,084,965.36 | 315,143,112.49 | 1,307,113,650.14 |
| 二、营业总成本 | 881,163,025.98 | 595,067,582.71 | 283,804,614.91 | 1,232,094,841.34 |
| 营业成本 | 728,185,700.35 | 490,830,412.24 | 231,740,474.74 | 1,009,473,648.79 |
| 税金及附加 | 14,090,846.11 | 9,263,965.87 | 4,760,206.77 | 15,757,435.5 |
| 销售费用 | 28,041,026.07 | 16,155,502.04 | 8,689,381.59 | 37,051,659.41 |
| 管理费用 | 65,705,360.9 | 47,961,817.17 | 24,077,334.66 | 90,438,720.9 |
| 研发费用 | 52,686,361.12 | 35,580,823.6 | 17,447,367.83 | 73,506,014.37 |
| 财务费用 | -7,546,268.57 | -4,724,938.21 | -2,910,150.68 | 5,867,362.37 |
| 其中:利息费用 | - | - | - | 5,929,016.69 |
| 其中:利息收入 | 5,982,263.94 | 4,444,637.49 | 2,612,953.3 | 15,125,245.22 |
| 加:公允价值变动收益 | 10,534,653.23 | 6,190,611.14 | 3,597,033.77 | 13,212,615.86 |
| 加:投资收益 | 12,465,699.66 | 8,290,437.03 | 2,694,806.19 | 16,340,906.99 |
| 资产处置收益 | 1,126,476.06 | 686,371.72 | 18,636.49 | 4,878,275.67 |
| 资产减值损失(新) | -445,983.39 | -445,983.39 | - | -4,926,744.89 |
| 信用减值损失(新) | -9,781,709.05 | -6,626,446.08 | -9,417,926.63 | -7,703,926.5 |
| 其他收益 | 20,486,610.46 | 9,601,171.22 | 4,821,646.01 | 12,116,013.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,000,300.56 | 71,713,544.29 | 33,052,693.41 | 108,935,949.03 |
| 加:营业外收入 | 271,794.84 | 193,615.2 | 189,317.91 | 222,031.1 |
| 减:营业外支出 | 940,483.94 | 184,188.32 | 1,535.09 | 1,236,487.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,331,611.46 | 71,722,971.17 | 33,240,476.23 | 107,921,492.2 |
| 减:所得税费用 | 22,191,336.1 | 18,764,883.79 | 7,886,533.26 | 13,952,778.96 |
| 六、净利润 | 86,140,275.36 | 52,958,087.38 | 25,353,942.97 | 93,968,713.24 |
| 持续经营净利润 | 86,140,275.36 | 52,958,087.38 | 25,353,942.97 | 93,968,713.24 |
| 归属于母公司股东的净利润 | 86,214,528.72 | 53,138,758.07 | 25,431,095.91 | 94,097,541.75 |
| 少数股东损益 | -74,253.36 | -180,670.69 | -77,152.94 | -128,828.51 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.14 |
| 九、综合收益总额 | 86,140,275.36 | 52,958,087.38 | 25,353,942.97 | 93,968,713.24 |
| 归属于母公司股东的综合收益总额 | 86,214,528.72 | 53,138,758.07 | 25,431,095.91 | 94,097,541.75 |
| 归属于少数股东的综合收益总额 | -74,253.36 | -180,670.69 | -77,152.94 | -128,828.51 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |