快意电梯
(002774)
| 流通市值：19.50亿 | | | 总市值：23.30亿 |
| 流通股本：2.82亿 | | | 总股本：3.37亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,662,996,688.07 | 1,198,900,547.59 | 734,297,125 | 267,761,845.1 |
| 营业收入 | 1,662,996,688.07 | 1,198,900,547.59 | 734,297,125 | 267,761,845.1 |
| 二、营业总成本 | 1,531,116,727.16 | 1,101,915,786.15 | 682,870,652.33 | 266,605,265.62 |
| 营业成本 | 1,200,048,306.79 | 868,420,810.08 | 530,761,631.74 | 195,763,255.69 |
| 税金及附加 | 9,167,033.01 | 6,813,377.87 | 4,329,289.42 | 2,045,699.09 |
| 销售费用 | 196,025,260.47 | 139,003,806.17 | 90,770,484.35 | 38,528,658.27 |
| 管理费用 | 56,916,733.41 | 40,157,951.23 | 26,623,285.04 | 14,026,943.57 |
| 研发费用 | 70,736,619.61 | 49,062,253.68 | 31,951,941.73 | 16,053,470.42 |
| 财务费用 | -1,777,226.13 | -1,542,412.88 | -1,565,979.95 | 187,238.58 |
| 其中:利息费用 | 1,781.42 | - | - | - |
| 其中:利息收入 | 1,382,047.19 | 988,251.19 | 654,242.98 | 319,272.16 |
| 加:公允价值变动收益 | 10,572,648.26 | 10,990,271.4 | 10,217,673.12 | 7,577,654.99 |
| 加:投资收益 | 24,265,067.04 | 16,385,887.47 | 10,839,301.99 | 6,073,997.71 |
| 资产处置收益 | 11,861.74 | 47,145.65 | -2,172.15 | 0 |
| 资产减值损失(新) | -2,341,165.18 | -944,322.28 | -607,239.86 | 1,153,237.48 |
| 信用减值损失(新) | -13,143,157.92 | -7,931,155.59 | -4,985,563.02 | -1,543,692.26 |
| 其他收益 | 12,003,792.2 | 3,747,833.06 | 1,802,143.27 | 1,219,135.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 163,249,007.05 | 119,280,421.15 | 68,690,616.02 | 15,636,913.37 |
| 加:营业外收入 | 1,094,173.27 | 525,884.74 | 427,041.01 | 34,863.75 |
| 减:营业外支出 | 1,121,006.74 | 888,819.75 | 865,711.5 | 807,636.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,222,173.58 | 118,917,486.14 | 68,251,945.53 | 14,864,140.89 |
| 减:所得税费用 | 18,251,479.78 | 23,167,119.37 | 12,428,223.56 | 3,157,467.91 |
| 六、净利润 | 144,970,693.8 | 95,750,366.77 | 55,823,721.97 | 11,706,672.98 |
| 持续经营净利润 | 144,970,693.8 | 95,750,366.77 | 55,823,721.97 | 11,706,672.98 |
| 归属于母公司股东的净利润 | 144,674,025.48 | 95,926,960.22 | 55,643,725.54 | 11,927,863.45 |
| 少数股东损益 | 296,668.32 | -176,593.45 | 179,996.43 | -221,190.47 |
| (一)基本每股收益 | 0.43 | 0.28 | 0.17 | 0.04 |
| (二)稀释每股收益 | 0.43 | 0.28 | 0.17 | 0.04 |
| 八、其他综合收益 | -365,656.72 | -569,879.42 | -405,082.97 | -214,888.94 |
| 归属于母公司股东的其他综合收益 | -365,656.72 | -569,879.42 | -405,082.97 | -214,888.94 |
| 九、综合收益总额 | 144,605,037.08 | 95,180,487.35 | 55,418,639 | 11,491,784.04 |
| 归属于母公司股东的综合收益总额 | 144,308,368.76 | 95,357,080.8 | 55,238,642.57 | 11,712,974.51 |
| 归属于少数股东的综合收益总额 | 296,668.32 | -176,593.45 | 179,996.43 | -221,190.47 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |