凌霄泵业
(002884)
| 流通市值：49.83亿 | | | 总市值：65.28亿 |
| 流通股本：2.73亿 | | | 总股本：3.58亿 |
| 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 | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 | 1,315,570,267.33 |
| 营业收入 | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 | 1,315,570,267.33 |
| 二、营业总成本 | 789,983,924.76 | 502,373,925.97 | 215,262,787.32 | 878,167,303.06 |
| 营业成本 | 741,004,013.78 | 477,800,261.38 | 206,358,536.01 | 816,867,407.14 |
| 税金及附加 | 8,059,305.37 | 4,904,591.89 | 2,284,590.95 | 11,672,667.19 |
| 销售费用 | 17,309,420.75 | 11,381,114.43 | 4,822,818.86 | 21,127,628.9 |
| 管理费用 | 16,029,203.55 | 10,797,838.97 | 4,578,301.03 | 22,058,010.76 |
| 研发费用 | 36,273,011.79 | 22,334,959.54 | 10,303,027.6 | 45,919,867.78 |
| 财务费用 | -28,691,030.48 | -24,844,840.24 | -13,084,487.13 | -39,478,278.71 |
| 其中:利息收入 | 23,320,016.64 | 18,653,812.49 | 11,014,661.79 | 35,339,140.2 |
| 加:公允价值变动收益 | 5,420,228.02 | 1,878,618.02 | 62,078.32 | 6,253,030.48 |
| 加:投资收益 | 368,668.72 | 1,219.45 | - | 633,497.47 |
| 资产减值损失(新) | -25,665.14 | -14,656.42 | - | -985,334.35 |
| 信用减值损失(新) | -2,603,952.16 | -1,354,519.34 | -848,376.94 | -3,621,445.25 |
| 其他收益 | 1,968,713.06 | 1,278,742.99 | 689,672.95 | 4,727,220.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 382,689,611.31 | 252,630,226.1 | 109,427,974.9 | 444,409,933.16 |
| 加:营业外收入 | 534,464.49 | 365,387 | 137,137.38 | 408,763.75 |
| 减:营业外支出 | 1,144,876.7 | 1,130,426.71 | 69,127.3 | 1,171,369.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 382,079,199.1 | 251,865,186.39 | 109,495,984.98 | 443,647,327.68 |
| 减:所得税费用 | 52,045,776.06 | 34,548,964.15 | 14,941,049.64 | 59,948,508.19 |
| 六、净利润 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 |
| 持续经营净利润 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 |
| 归属于母公司股东的净利润 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 |
| (一)基本每股收益 | 0.92 | 0.61 | 0.26 | 1.07 |
| (二)稀释每股收益 | 0.92 | 0.61 | 0.26 | 1.07 |
| 八、其他综合收益 | -13,633.8 | 20,953.68 | 1,292 | 41,946.62 |
| 归属于母公司股东的其他综合收益 | -13,633.8 | 20,953.68 | 1,292 | 41,946.62 |
| 九、综合收益总额 | 330,019,789.24 | 217,337,175.92 | 94,556,227.34 | 383,740,766.11 |
| 归属于母公司股东的综合收益总额 | 330,019,789.24 | 217,337,175.92 | 94,556,227.34 | 383,740,766.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |