ST八菱
(002592)
| 流通市值：16.13亿 | | | 总市值：17.40亿 |
| 流通股本：2.63亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,217,688.27 | 658,860,845.32 | 430,115,163.49 | 273,620,150.34 |
| 营业收入 | 144,217,688.27 | 658,860,845.32 | 430,115,163.49 | 273,620,150.34 |
| 二、营业总成本 | 132,508,379.34 | 637,199,363.58 | 418,934,228.14 | 264,928,212.85 |
| 营业成本 | 111,045,569.45 | 518,270,897.61 | 343,075,280.06 | 215,978,125.06 |
| 税金及附加 | 1,982,182.67 | 6,907,370.6 | 4,342,819.05 | 3,273,654.35 |
| 销售费用 | 2,664,258.54 | 13,382,505.72 | 8,175,180.67 | 5,035,357.37 |
| 管理费用 | 11,705,039.62 | 79,388,686.05 | 52,765,702.64 | 34,848,901.28 |
| 研发费用 | 5,976,035.25 | 24,387,605.67 | 17,404,589.18 | 10,503,745.14 |
| 财务费用 | -864,706.19 | -5,137,702.07 | -6,829,343.46 | -4,711,570.35 |
| 其中:利息费用 | 2,239.66 | 985,151.09 | 976,695.43 | 784,827.23 |
| 其中:利息收入 | 878,470.39 | 6,223,000.1 | 7,845,789.3 | 5,637,581.5 |
| 加:公允价值变动收益 | 70,409.55 | 225,251.48 | 90,436.76 | 19,361.39 |
| 加:投资收益 | 33,267,459.38 | 55,858,549.75 | 40,072,832.92 | 31,959,810.93 |
| 资产处置收益 | -163,349.97 | 46,000.19 | 300.04 | - |
| 资产减值损失(新) | - | -12,246,881.06 | -3,746,309.23 | -3,746,309.23 |
| 信用减值损失(新) | 647,659.65 | 6,310,227.41 | 8,630,598.87 | 1,273,809.25 |
| 其他收益 | 1,863,124.47 | 7,832,079.63 | 5,632,398.81 | 3,565,285.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,394,612.01 | 79,686,709.14 | 61,861,193.52 | 41,763,895.08 |
| 加:营业外收入 | 13,191.47 | 6,519,890.13 | 536,147.66 | 104,335.67 |
| 减:营业外支出 | 55,520 | 7,661,068.21 | 209,770.18 | 207,367.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,352,283.48 | 78,545,531.06 | 62,187,571 | 41,660,863.21 |
| 减:所得税费用 | 419,370.22 | 8,563,908.89 | 11,053,931.83 | 10,772,282.92 |
| 六、净利润 | 46,932,913.26 | 69,981,622.17 | 51,133,639.17 | 30,888,580.29 |
| 持续经营净利润 | 46,932,913.26 | 69,981,622.17 | 51,133,639.17 | 30,888,580.29 |
| 归属于母公司股东的净利润 | 46,932,913.26 | 69,981,622.17 | 51,133,660.01 | 30,888,580.29 |
| 少数股东损益 | - | - | -20.84 | - |
| (一)基本每股收益 | 0.17 | 0.26 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.17 | 0.26 | 0.19 | 0.12 |
| 八、其他综合收益 | 29,429.17 | -67,739,861.75 | -10,717.74 | 8,375.66 |
| 归属于母公司股东的其他综合收益 | 29,429.17 | -67,739,861.75 | -10,717.74 | 8,375.66 |
| 九、综合收益总额 | 46,962,342.43 | 2,241,760.42 | 51,122,921.43 | 30,896,955.95 |
| 归属于母公司股东的综合收益总额 | 46,962,342.43 | 2,241,760.42 | 51,122,942.27 | 30,896,955.95 |
| 归属于少数股东的综合收益总额 | - | - | -20.84 | - |
| 公告日期 | 2025-04-26 | 2025-03-27 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |