昊志机电
(300503)
| 流通市值：58.41亿 | | | 总市值：74.77亿 |
| 流通股本：2.39亿 | | | 总股本：3.06亿 |
| 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 | 967,983,827.43 | 615,705,227.09 | 258,432,671.85 | 1,000,279,989.66 |
| 营业收入 | 967,983,827.43 | 615,705,227.09 | 258,432,671.85 | 1,000,279,989.66 |
| 二、营业总成本 | 899,096,607.36 | 567,232,335.64 | 257,454,418.47 | 1,052,487,711.01 |
| 营业成本 | 627,325,339.67 | 382,137,299.79 | 169,967,163.46 | 675,750,827.18 |
| 税金及附加 | 10,642,009.93 | 6,561,413.64 | 2,852,194.75 | 12,987,863.98 |
| 销售费用 | 68,251,148.17 | 57,355,142.15 | 27,595,124.59 | 104,557,220.34 |
| 管理费用 | 90,837,496.05 | 56,795,898.04 | 27,780,058.03 | 127,860,740.81 |
| 研发费用 | 73,025,648.15 | 46,659,518.66 | 21,576,144.36 | 89,510,196.83 |
| 财务费用 | 29,014,965.39 | 17,723,063.36 | 7,683,733.28 | 41,820,861.87 |
| 其中:利息费用 | 25,618,110.97 | 16,476,689.42 | 7,851,242.26 | 40,026,253.37 |
| 其中:利息收入 | 83,924.74 | 63,983.3 | 42,160.26 | 448,441.64 |
| 加:公允价值变动收益 | 891,607.78 | - | - | 14,124,544.61 |
| 资产处置收益 | -43,008.02 | -55,151.69 | -39,006.5 | -586,362.83 |
| 资产减值损失(新) | -12,945,855.73 | -10,478,494.88 | -319,492.92 | -204,168,544.18 |
| 信用减值损失(新) | -4,087,995.08 | -3,655,411.28 | -1,114,812.6 | -5,532,214.81 |
| 其他收益 | 36,831,978.41 | 28,909,759.93 | 13,677,506.23 | 31,769,848.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,533,947.43 | 63,193,593.53 | 13,182,447.59 | -216,600,449.58 |
| 加:营业外收入 | 1,553,338.5 | 755,365.46 | 562,195.53 | 7,563,479.04 |
| 减:营业外支出 | 2,085,233.34 | 1,171,514.48 | 980,951.28 | 2,357,036.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,002,052.59 | 62,777,444.51 | 12,763,691.84 | -211,394,006.76 |
| 减:所得税费用 | 7,825,509.52 | 7,522,074.16 | -1,883,600.77 | -17,943,850.69 |
| 六、净利润 | 81,176,543.07 | 55,255,370.35 | 14,647,292.61 | -193,450,156.07 |
| 持续经营净利润 | 81,176,543.07 | 55,255,370.35 | 14,647,292.61 | -193,450,156.07 |
| 归属于母公司股东的净利润 | 80,834,159.52 | 54,917,914.03 | 14,573,795.12 | -193,969,005.62 |
| 少数股东损益 | 342,383.55 | 337,456.32 | 73,497.49 | 518,849.55 |
| (一)基本每股收益 | 0.26 | 0.18 | 0.05 | -0.63 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.05 | -0.63 |
| 八、其他综合收益 | -1,163,516.57 | -6,597,157.89 | -6,841,912.92 | 7,881,581.81 |
| 归属于母公司股东的其他综合收益 | -1,163,516.57 | -6,597,157.89 | -6,841,912.92 | 7,881,581.81 |
| 九、综合收益总额 | 80,013,026.5 | 48,658,212.46 | 7,805,379.69 | -185,568,574.26 |
| 归属于母公司股东的综合收益总额 | 79,670,642.95 | 48,320,756.14 | 5,644,102.54 | -186,087,423.81 |
| 归属于少数股东的综合收益总额 | 342,383.55 | 337,456.32 | 2,161,277.15 | 518,849.55 |
| 公告日期 | 2024-10-29 | 2024-07-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |