大连电瓷
(002606)
| 流通市值：41.95亿 | | | 总市值：43.73亿 |
| 流通股本：4.21亿 | | | 总股本：4.39亿 |
| 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 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 | 839,500,040.18 |
| 营业收入 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 | 839,500,040.18 |
| 二、营业总成本 | 864,181,461.75 | 486,647,688.27 | 169,140,932.56 | 807,030,422.56 |
| 营业成本 | 684,443,655.95 | 379,738,201.87 | 124,418,127.27 | 617,546,856.5 |
| 税金及附加 | 11,363,670.73 | 6,422,143.51 | 2,471,471.3 | 11,827,446.23 |
| 销售费用 | 34,636,422.76 | 24,363,093.2 | 6,270,038.08 | 35,504,947.38 |
| 管理费用 | 73,511,054.78 | 44,938,789.82 | 19,999,071.64 | 88,802,523.11 |
| 研发费用 | 57,590,912.63 | 32,785,144.65 | 16,798,618.48 | 56,258,809.29 |
| 财务费用 | 2,635,744.9 | -1,599,684.78 | -816,394.21 | -2,910,159.95 |
| 其中:利息费用 | 5,295,752.49 | 2,930,287.59 | 639,298.74 | 4,688,937.17 |
| 其中:利息收入 | 3,649,214 | 2,550,546.93 | 1,381,146.9 | 7,266,296.85 |
| 加:公允价值变动收益 | 817,518.85 | 629,429.83 | 1,652,330.12 | 2,706,198.51 |
| 加:投资收益 | 11,028,179.69 | 10,853,655.53 | -446,629.33 | 2,423,240.81 |
| 资产处置收益 | 2,689.77 | 2,689.77 | 2,689.77 | 18,819.34 |
| 资产减值损失(新) | -3,508,064.21 | -1,593,372.98 | -766,887.08 | -39,897.99 |
| 信用减值损失(新) | -17,975,935.64 | -12,493,010.73 | 1,070,681.05 | -4,064,607.79 |
| 其他收益 | 10,547,166.52 | 7,310,926.79 | 4,584,405.49 | 25,201,865.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 175,493,232.14 | 86,975,916.92 | 8,174,887.27 | 58,715,235.96 |
| 加:营业外收入 | 203,617.26 | 151,622.14 | 151,000.71 | 1,325,196.82 |
| 减:营业外支出 | 62,359.52 | 62,490.04 | 4,480.8 | 1,163,000.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 175,634,489.88 | 87,065,049.02 | 8,321,407.18 | 58,877,431.91 |
| 减:所得税费用 | 20,309,961.79 | 8,124,284.44 | -2,587,794.47 | 7,584,551.62 |
| 六、净利润 | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 | 51,292,880.29 |
| 持续经营净利润 | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 | 51,292,880.29 |
| 归属于母公司股东的净利润 | 155,543,509.37 | 79,037,688.63 | 10,853,165.85 | 52,346,746.54 |
| 少数股东损益 | -218,981.28 | -96,924.05 | 56,035.8 | -1,053,866.25 |
| (一)基本每股收益 | 0.36 | 0.18 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.02 | 0.12 |
| 八、其他综合收益 | -1,872,690.63 | -958,071.55 | -3,247,390.97 | 14,674,745.09 |
| 归属于母公司股东的其他综合收益 | -1,872,690.63 | -958,071.55 | -3,247,390.97 | 14,674,745.09 |
| 九、综合收益总额 | 153,451,837.46 | 77,982,693.03 | 7,661,810.68 | 65,967,625.38 |
| 归属于母公司股东的综合收益总额 | 153,670,818.74 | 78,079,617.08 | 7,605,774.88 | 67,021,491.63 |
| 归属于少数股东的综合收益总额 | -218,981.28 | -96,924.05 | 56,035.8 | -1,053,866.25 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |