索菱股份
(002766)
| 流通市值：45.09亿 | | | 总市值：45.67亿 |
| 流通股本：8.51亿 | | | 总股本：8.62亿 |
| 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 | 213,298,638.28 | 1,397,835,789.94 | 1,032,361,361.76 | 645,402,758.85 |
| 营业收入 | 213,298,638.28 | 1,397,835,789.94 | 1,032,361,361.76 | 645,402,758.85 |
| 二、营业总成本 | 213,308,515.73 | 1,344,957,429.13 | 994,371,390.24 | 624,461,355.42 |
| 营业成本 | 159,490,612.12 | 1,093,851,223.73 | 804,146,496.89 | 506,400,423.38 |
| 税金及附加 | 1,501,718.04 | 5,192,072.15 | 3,685,818.11 | 1,962,291.43 |
| 销售费用 | 9,678,618.97 | 47,197,963.57 | 36,742,636.45 | 22,539,466.74 |
| 管理费用 | 20,176,287.68 | 126,248,178.44 | 86,760,102.79 | 58,267,580.82 |
| 研发费用 | 24,130,887.35 | 89,215,687.34 | 75,457,245.39 | 45,857,765.82 |
| 财务费用 | -1,669,608.43 | -16,747,696.1 | -12,420,909.39 | -10,566,172.77 |
| 其中:利息费用 | 345,329.48 | 604,435.33 | 450,688.88 | 189,084.51 |
| 其中:利息收入 | 1,551,688.86 | 10,472,108.18 | 8,104,967.62 | 5,505,495.8 |
| 加:投资收益 | 995,530.21 | 9,724,214.67 | 2,644,239.14 | 1,491,617.64 |
| 资产处置收益 | -3,925.37 | 2,128,012.19 | 1,565,240.71 | 1,554,174.79 |
| 资产减值损失(新) | - | -1,102,141.02 | -2,946,258.03 | -3,846,125.9 |
| 信用减值损失(新) | - | 2,323,474.16 | 4,252,152.17 | 3,728,082.39 |
| 其他收益 | 342,693.38 | 7,190,982.56 | 1,559,832.95 | 856,491.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,324,420.77 | 73,142,903.37 | 45,065,178.46 | 24,725,644.19 |
| 加:营业外收入 | 89,655.91 | 20,122,731.36 | 2,706,905.92 | 1,028,719.69 |
| 减:营业外支出 | 549,033.47 | 29,051,599.74 | 2,761,777.43 | 2,686,331.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 865,043.21 | 64,214,034.99 | 45,010,306.95 | 23,068,031.93 |
| 减:所得税费用 | 276,570.18 | 5,257,045.09 | 1,583,497.47 | 1,008,010.05 |
| 六、净利润 | 588,473.03 | 58,956,989.9 | 43,426,809.48 | 22,060,021.88 |
| 持续经营净利润 | 588,473.03 | 58,956,989.9 | 43,426,809.48 | 22,060,021.88 |
| 归属于母公司股东的净利润 | 1,068,699.3 | 60,067,614.66 | 44,065,809.08 | 22,306,855.73 |
| 少数股东损益 | -480,226.27 | -1,110,624.76 | -638,999.6 | -246,833.85 |
| (一)基本每股收益 | 0 | 0.07 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益 | -966,557.64 | 9,894,775.59 | -7,759,897.49 | -9,078,399.54 |
| 归属于母公司股东的其他综合收益 | -966,433.86 | 9,895,439.5 | -7,758,772.22 | -9,076,632.86 |
| 九、综合收益总额 | -378,084.61 | 68,851,765.49 | 35,666,911.99 | 12,981,622.34 |
| 归属于母公司股东的综合收益总额 | 102,265.44 | 69,963,054.16 | 36,307,036.86 | 13,230,222.87 |
| 归属于少数股东的综合收益总额 | -480,350.05 | -1,111,288.67 | -640,124.87 | -248,600.53 |
| 公告日期 | 2025-04-28 | 2025-03-20 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |