永贵电器
(300351)
| 流通市值：41.64亿 | | | 总市值：61.67亿 |
| 流通股本：2.62亿 | | | 总股本：3.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 445,924,286.11 | 2,020,047,787.42 | 1,370,845,482.39 | 850,909,292.38 |
| 营业收入 | 445,924,286.11 | 2,020,047,787.42 | 1,370,845,482.39 | 850,909,292.38 |
| 二、营业总成本 | 435,192,041.06 | 1,886,852,528.44 | 1,265,043,439.16 | 787,842,692.35 |
| 营业成本 | 340,165,384.3 | 1,461,008,578.23 | 973,023,490.57 | 611,161,396.98 |
| 税金及附加 | 1,754,570.92 | 12,098,945.32 | 7,482,369.91 | 5,144,715.53 |
| 销售费用 | 27,231,921.92 | 130,398,557.7 | 99,305,989.16 | 62,382,959.36 |
| 管理费用 | 28,954,256.58 | 138,048,000 | 86,323,176.6 | 51,260,247.91 |
| 研发费用 | 38,926,905.86 | 165,183,949.91 | 115,837,222.06 | 71,696,867.95 |
| 财务费用 | -1,840,998.52 | -19,885,502.72 | -16,928,809.14 | -13,803,495.38 |
| 其中:利息费用 | 1,116,927.78 | 571,886.38 | 405,095.28 | 231,668.85 |
| 其中:利息收入 | 3,085,226.4 | 20,871,152.62 | 17,705,895.35 | 14,164,100.85 |
| 加:公允价值变动收益 | - | - | 218,355.5 | 51,611.3 |
| 加:投资收益 | 946,906.23 | 1,632,451.95 | 4,003,856.15 | 2,670,869.78 |
| 资产处置收益 | 749,464.4 | -167,898.78 | -156,564.98 | 87,837.34 |
| 资产减值损失(新) | -1,890,136.22 | -16,835,749.22 | -13,848,977.37 | -8,660,498.11 |
| 信用减值损失(新) | 6,668,047.55 | -9,958,384.81 | -7,593,207.9 | 3,690,446.64 |
| 其他收益 | 8,263,307.42 | 26,907,562.3 | 17,847,956.83 | 13,226,464.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,469,834.43 | 134,773,240.42 | 106,273,461.46 | 74,133,331.91 |
| 加:营业外收入 | 1,060.52 | 234,093.38 | 523,554.78 | 291,021.88 |
| 减:营业外支出 | 377,752.15 | 1,907,576.25 | 1,415,808.04 | 1,255,148.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,093,142.8 | 133,099,757.55 | 105,381,208.2 | 73,169,205.56 |
| 减:所得税费用 | 567,419.37 | 3,968,798.23 | 3,553,053.43 | 1,353,035.88 |
| 六、净利润 | 24,525,723.43 | 129,130,959.32 | 101,828,154.77 | 71,816,169.68 |
| 持续经营净利润 | 24,525,723.43 | 129,130,959.32 | 101,828,154.77 | 71,816,169.68 |
| 归属于母公司股东的净利润 | 23,263,095.93 | 125,796,324.18 | 100,651,913.1 | 72,919,090.8 |
| 少数股东损益 | 1,262,627.5 | 3,334,635.14 | 1,176,241.67 | -1,102,921.12 |
| (一)基本每股收益 | 0.06 | 0.33 | 0.26 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.32 | 0.26 | 0.19 |
| 八、其他综合收益 | 1,385.81 | -4,187.91 | - | - |
| 归属于母公司股东的其他综合收益 | 1,385.81 | -4,187.91 | - | - |
| 九、综合收益总额 | 24,527,109.24 | 129,126,771.41 | 101,828,154.77 | 71,816,169.68 |
| 归属于母公司股东的综合收益总额 | 23,264,481.74 | 125,792,136.27 | 100,651,913.1 | 72,919,090.8 |
| 归属于少数股东的综合收益总额 | 1,262,627.5 | 3,334,635.14 | 1,176,241.67 | -1,102,921.12 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |