青鸟消防
(002960)
| 流通市值：71.47亿 | | | 总市值：85.82亿 |
| 流通股本：6.20亿 | | | 总股本：7.44亿 |
| 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 | 3,520,824,083.79 | 2,264,476,366.31 | 916,533,569.39 | 4,971,561,150.34 |
| 营业收入 | 3,520,824,083.79 | 2,264,476,366.31 | 916,533,569.39 | 4,971,561,150.34 |
| 二、营业总成本 | 3,106,633,484.06 | 2,027,815,456.87 | 825,851,865.81 | 4,224,187,564.83 |
| 营业成本 | 2,197,040,208.05 | 1,430,457,771.09 | 538,217,098.14 | 3,067,870,633.87 |
| 税金及附加 | 26,839,080.75 | 16,194,033.16 | 8,719,701.27 | 32,031,276.67 |
| 销售费用 | 456,975,332 | 303,881,325.99 | 141,656,799.9 | 644,276,130.09 |
| 管理费用 | 250,411,241.25 | 168,188,409.22 | 83,532,867.2 | 270,440,516.46 |
| 研发费用 | 191,326,010.05 | 124,412,992.98 | 57,904,566.79 | 250,084,316.37 |
| 财务费用 | -15,958,388.04 | -15,319,075.57 | -4,179,167.49 | -40,515,308.63 |
| 其中:利息费用 | 11,327,116.58 | 6,904,047.07 | 3,196,056.69 | 18,288,503.59 |
| 其中:利息收入 | 44,399,493.92 | 33,311,165.98 | 17,089,569.13 | 43,111,253.83 |
| 加:公允价值变动收益 | 2,950,861.72 | 1,967,830.42 | 594,183.31 | 1,832,702.1 |
| 加:投资收益 | -3,723,135.78 | -5,356,578.69 | -2,737,507.65 | 10,912,363.02 |
| 资产处置收益 | -873,891.36 | -871,200.1 | -92,313.21 | 565,620.09 |
| 资产减值损失(新) | 691,825.37 | 869,894.97 | 1,172,162.39 | -8,471,833.73 |
| 信用减值损失(新) | -82,390,222.67 | -54,272,315.99 | -16,500,349 | -48,071,343.75 |
| 其他收益 | 84,698,661.96 | 61,643,970.1 | 27,986,900.04 | 93,871,491.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 415,544,698.97 | 240,642,510.15 | 101,104,779.46 | 798,012,584.36 |
| 加:营业外收入 | 1,487,975.55 | 1,079,484.07 | 769,931.57 | 1,526,528.64 |
| 减:营业外支出 | 3,700,109.41 | 1,906,488.05 | 555,092.77 | 1,916,570.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 413,332,565.11 | 239,815,506.17 | 101,319,618.26 | 797,622,542.02 |
| 减:所得税费用 | 59,457,881.03 | 37,806,096.18 | 18,363,236.66 | 91,800,299.39 |
| 六、净利润 | 353,874,684.08 | 202,009,409.99 | 82,956,381.6 | 705,822,242.63 |
| 持续经营净利润 | 353,874,684.08 | 202,009,409.99 | 82,956,381.6 | 705,822,242.63 |
| 归属于母公司股东的净利润 | 335,333,269.33 | 188,945,885.83 | 78,680,724 | 658,902,409.75 |
| 少数股东损益 | 18,541,414.75 | 13,063,524.16 | 4,275,657.6 | 46,919,832.88 |
| (一)基本每股收益 | 0.46 | 0.26 | 0.11 | 0.9 |
| (二)稀释每股收益 | 0.45 | 0.25 | 0.11 | 0.9 |
| 八、其他综合收益 | -11,924,098.52 | -22,402,163.19 | -17,130,062.31 | 21,036,710.54 |
| 归属于母公司股东的其他综合收益 | -12,274,360.74 | -19,914,922.7 | -14,654,873.08 | 16,426,506.08 |
| 九、综合收益总额 | 341,950,585.56 | 179,607,246.8 | 65,826,319.29 | 726,858,953.17 |
| 归属于母公司股东的综合收益总额 | 323,058,908.59 | 169,030,963.13 | 64,025,850.92 | 675,328,915.83 |
| 归属于少数股东的综合收益总额 | 18,891,676.97 | 10,576,283.67 | 1,800,468.37 | 51,530,037.34 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |