山东章鼓
(002598)
| 流通市值：29.90亿 | | | 总市值：33.08亿 |
| 流通股本：2.82亿 | | | 总股本：3.12亿 |
| 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 | 1,518,614,319.97 | 932,718,479.85 | 457,642,334.91 | 2,004,609,911.07 |
| 营业收入 | 1,518,614,319.97 | 932,718,479.85 | 457,642,334.91 | 2,004,609,911.07 |
| 二、营业总成本 | 1,431,582,436.09 | 885,401,998.48 | 433,638,441.6 | 1,881,246,648.8 |
| 营业成本 | 1,046,472,926.47 | 662,449,888.33 | 324,561,282.88 | 1,431,233,876.05 |
| 税金及附加 | 11,414,127.6 | 7,486,987.88 | 3,291,902.92 | 16,094,345.75 |
| 销售费用 | 142,328,485.18 | 74,211,517.36 | 32,221,897.7 | 139,524,959.59 |
| 管理费用 | 139,160,850.84 | 91,241,317.63 | 47,011,529.99 | 176,903,539.28 |
| 研发费用 | 84,670,213.66 | 44,585,292.96 | 23,932,953.21 | 101,363,999.64 |
| 财务费用 | 7,535,832.34 | 5,426,994.33 | 2,618,874.9 | 16,125,928.49 |
| 其中:利息费用 | 10,066,460.82 | 6,013,201.12 | 3,433,259.83 | 18,017,824.25 |
| 其中:利息收入 | 2,458,454.23 | 731,401.63 | 682,763.6 | 912,065.24 |
| 加:公允价值变动收益 | -356,648.23 | -286,870.39 | - | -1,681,857.13 |
| 加:投资收益 | 18,399,257.93 | 14,315,583.62 | 2,984,547.93 | 9,202,235.22 |
| 资产处置收益 | 1,122,651.01 | 1,113,322.81 | 686,273.48 | 654,361.74 |
| 资产减值损失(新) | - | -955,437.05 | - | -6,506,511.18 |
| 信用减值损失(新) | 2,956,581.11 | 2,552,136.08 | 1,821,547.63 | -11,498,932.02 |
| 其他收益 | 10,114,268.55 | 7,590,988.41 | 2,726,263.94 | 17,569,704.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,267,994.25 | 71,646,204.85 | 32,222,526.29 | 131,102,263.18 |
| 加:营业外收入 | 2,980,253.86 | 2,061,432.44 | 624,092.59 | 5,446,194.41 |
| 减:营业外支出 | 3,171,822.99 | 1,415,506.99 | 641,925.62 | 5,368,782.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,076,425.12 | 72,292,130.3 | 32,204,693.26 | 131,179,674.98 |
| 减:所得税费用 | 11,366,713.28 | 4,845,326.4 | 1,909,757.73 | 16,780,349.88 |
| 六、净利润 | 107,709,711.84 | 67,446,803.9 | 30,294,935.53 | 114,399,325.1 |
| 持续经营净利润 | 107,709,711.84 | 67,446,803.9 | 30,294,935.53 | 114,399,325.1 |
| 归属于母公司股东的净利润 | 101,763,902.93 | 64,296,716.69 | 29,688,833.79 | 106,550,122.94 |
| 少数股东损益 | 5,945,808.91 | 3,150,087.21 | 606,101.74 | 7,849,202.16 |
| (一)基本每股收益 | 0.33 | 0.21 | 0.1 | 0.34 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.1 | 0.34 |
| 八、其他综合收益 | 254,003.27 | 806,133.49 | 44,203.55 | 290,455.98 |
| 归属于母公司股东的其他综合收益 | 254,003.27 | 806,133.49 | 44,203.55 | 290,455.98 |
| 九、综合收益总额 | 107,963,715.11 | 68,252,937.39 | 30,339,139.08 | 114,689,781.08 |
| 归属于母公司股东的综合收益总额 | 102,017,906.2 | 65,102,850.18 | 29,733,037.34 | 106,840,578.92 |
| 归属于少数股东的综合收益总额 | 5,945,808.91 | 3,150,087.21 | 606,101.74 | 7,849,202.16 |
| 公告日期 | 2024-10-29 | 2024-07-27 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |