中瓷电子
(003031)
| 流通市值：81.28亿 | | | 总市值：221.92亿 |
| 流通股本：1.65亿 | | | 总股本：4.51亿 |
| 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 | 1,886,467,590.48 | 1,222,346,282.04 | 547,989,957.54 | 2,675,566,462.48 |
| 营业收入 | 1,886,467,590.48 | 1,222,346,282.04 | 547,989,957.54 | 2,675,566,462.48 |
| 二、营业总成本 | 1,525,849,807.88 | 1,010,028,915.39 | 466,106,599.82 | 2,108,753,364.58 |
| 营业成本 | 1,236,729,935.89 | 813,947,062.85 | 365,142,318.54 | 1,722,920,659.83 |
| 税金及附加 | 13,161,186.5 | 9,356,184.71 | 5,584,202.89 | 15,862,333.08 |
| 销售费用 | 10,242,561.4 | 6,498,633.31 | 3,390,563.32 | 15,373,710.2 |
| 管理费用 | 77,269,210.95 | 51,685,296.45 | 23,057,288.31 | 98,218,110.72 |
| 研发费用 | 203,247,307.75 | 137,611,011.61 | 72,267,587.48 | 281,239,548.28 |
| 财务费用 | -14,800,394.61 | -9,069,273.54 | -3,335,360.72 | -24,860,997.53 |
| 其中:利息费用 | 3,928,452.98 | 2,813,129.42 | 1,425,332.97 | 5,646,580.52 |
| 其中:利息收入 | 19,761,409.27 | 12,390,019.91 | 5,886,694.76 | 21,889,187.79 |
| 加:公允价值变动收益 | 6,399,104.08 | 14,029,476.03 | 8,793,979.99 | 26,630.13 |
| 加:投资收益 | 29,692,323.44 | 12,691,267.54 | 4,411,821.93 | 1,039,846.58 |
| 资产处置收益 | 709.06 | 709.06 | - | -48,116.85 |
| 信用减值损失(新) | -5,416,224.58 | -10,716,088.78 | 89,192.3 | -9,569,855.87 |
| 其他收益 | 56,562,206.09 | 38,708,642.61 | 11,017,969.33 | 54,727,572.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 447,855,900.69 | 267,031,373.11 | 106,196,321.27 | 612,989,174.02 |
| 加:营业外收入 | 460,398.72 | 395,613.85 | 162,264.09 | 987,593.59 |
| 减:营业外支出 | 933,534.19 | 255,217.39 | 140,109.37 | 180,997.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 447,382,765.22 | 267,171,769.57 | 106,218,475.99 | 613,795,770.38 |
| 减:所得税费用 | 22,853,330.41 | 22,549,546.64 | 6,813,100.31 | 44,702,650.64 |
| 六、净利润 | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 | 569,093,119.74 |
| 持续经营净利润 | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 | 569,093,119.74 |
| 归属于母公司股东的净利润 | 369,189,881.58 | 212,280,924.62 | 82,573,664.41 | 489,982,488.88 |
| 少数股东损益 | 55,339,553.23 | 32,341,298.31 | 16,831,711.27 | 79,110,630.86 |
| (一)基本每股收益 | 0.82 | 0.47 | 0.26 | 2.03 |
| (二)稀释每股收益 | 0.82 | 0.47 | 0.26 | 2.03 |
| 九、综合收益总额 | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 | 569,093,119.74 |
| 归属于母公司股东的综合收益总额 | 369,189,881.58 | 212,280,924.62 | 82,573,664.41 | 489,982,488.88 |
| 归属于少数股东的综合收益总额 | 55,339,553.23 | 32,341,298.31 | 16,831,711.27 | 79,110,630.86 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |