中瓷电子
(003031)
| 流通市值：51.31亿 | | | 总市值：196.56亿 |
| 流通股本：8410.61万 | | | 总股本：3.22亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 | 1,304,906,293.63 |
| 营业收入 | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 | 1,304,906,293.63 |
| 二、营业总成本 | 1,516,269,358.23 | 627,435,415.31 | 291,587,358.92 | 1,174,374,912.09 |
| 营业成本 | 1,245,403,588.08 | 519,028,844.78 | 239,090,316.77 | 947,486,815.03 |
| 税金及附加 | 13,481,123.22 | 3,152,080.9 | 2,155,599.55 | 5,097,965.61 |
| 销售费用 | 10,917,204.57 | 4,228,235.67 | 2,046,675.59 | 5,338,480.26 |
| 管理费用 | 70,416,788 | 25,866,531.32 | 11,186,899.32 | 45,946,332.38 |
| 研发费用 | 195,604,164.16 | 80,634,769.32 | 35,697,496.49 | 179,807,393.42 |
| 财务费用 | -19,553,509.8 | -5,475,046.68 | 1,410,371.2 | -9,302,074.61 |
| 其中:利息费用 | 4,214,225.51 | - | - | - |
| 其中:利息收入 | 12,581,890.66 | 1,609,704.02 | 507,556.57 | 2,498,309.06 |
| 加:公允价值变动收益 | 62,876.71 | 51,013.7 | 107,232.87 | 123,813.7 |
| 加:投资收益 | 926,832.88 | 714,202.74 | 299,216.44 | 4,196,582.8 |
| 信用减值损失(新) | -1,602,799.2 | -3,552,946.02 | -4,129,921.25 | -5,032,291.59 |
| 其他收益 | 33,634,446.28 | 8,859,533.16 | 2,455,075.43 | 16,112,364.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 424,013,727.11 | 79,036,609.4 | 36,109,677.66 | 145,931,850.95 |
| 加:营业外收入 | 431,511.46 | 378,191.46 | 103,426.75 | 4,528,833.54 |
| 减:营业外支出 | 47,453.24 | 45,209.79 | - | 1,397,793.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 424,397,785.33 | 79,369,591.07 | 36,213,104.41 | 149,062,890.53 |
| 减:所得税费用 | 26,825,107.3 | 507,503.14 | 69,615.98 | 407,597.32 |
| 六、净利润 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 |
| 持续经营净利润 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 |
| 归属于母公司股东的净利润 | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 |
| 少数股东损益 | 54,078,030.22 | - | - | - |
| (一)基本每股收益 | 1.18 | 0.38 | 0.17 | 0.71 |
| (二)稀释每股收益 | 1.18 | 0.38 | 0.17 | 0.71 |
| 九、综合收益总额 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 |
| 归属于母公司股东的综合收益总额 | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 |
| 归属于少数股东的综合收益总额 | 54,078,030.22 | - | - | - |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |