蜀道装备
(300540)
| 流通市值：24.48亿 | | | 总市值：37.26亿 |
| 流通股本：1.08亿 | | | 总股本：1.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,172,357.47 | 668,353,736.19 | 346,978,194.41 | 114,079,938.92 |
| 营业收入 | 40,172,357.47 | 668,353,736.19 | 346,978,194.41 | 114,079,938.92 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 51,054,570.63 | 636,287,741.43 | 342,596,454.7 | 127,974,567.13 |
| 营业成本 | 29,764,983.57 | 517,306,527.51 | 270,034,603.12 | 90,516,457.35 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 452,208.32 | 2,764,959.08 | 1,657,845.56 | 1,080,185.67 |
| 销售费用 | 1,620,517.06 | 18,676,767.74 | 9,501,439.01 | 3,578,445.04 |
| 管理费用 | 14,290,831.65 | 75,908,381.85 | 47,971,435.21 | 26,557,976.18 |
| 研发费用 | 6,279,290.18 | 28,091,326.69 | 18,548,644.4 | 9,970,571.76 |
| 财务费用 | -1,353,260.15 | -6,460,221.44 | -5,117,512.6 | -3,729,068.87 |
| 其中:利息费用 | 1,014,861.04 | 3,599,019.99 | 2,018,525.66 | 1,118,998.23 |
| 其中:利息收入 | 2,367,355.1 | 10,545,351.14 | 7,454,228.5 | 4,946,522.93 |
| 加:公允价值变动收益 | 0 | -208,358.45 | 0 | - |
| 加:投资收益 | 0 | -90,944.12 | 0 | - |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 0 | 358,603.68 | 539.27 | 539.27 |
| 资产减值损失(新) | 3,830,993.33 | -24,505,891.06 | -5,915,057.98 | 20,892,788.94 |
| 信用减值损失(新) | 10,828,235.92 | 18,534,229.92 | 15,469,622.96 | 2,457,804.96 |
| 其他收益 | 2,065,902.39 | 4,725,432.5 | 1,333,201.26 | 835,506.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,842,918.48 | 30,879,067.23 | 15,270,045.22 | 10,292,011.16 |
| 加:营业外收入 | 0 | 795,655.32 | 531,654.26 | 525,268.48 |
| 减:营业外支出 | 0 | 508,880.22 | 4,153.59 | 4,153.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,842,918.48 | 31,165,842.33 | 15,797,545.89 | 10,813,126.05 |
| 减:所得税费用 | 1,905,986.1 | -1,606,562.66 | 1,740,509.67 | 3,758,906.18 |
| 六、净利润 | 3,936,932.38 | 32,772,404.99 | 14,057,036.22 | 7,054,219.87 |
| 持续经营净利润 | 3,936,932.38 | 32,772,404.99 | 14,057,036.22 | 7,054,219.87 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 3,959,370.48 | 32,645,780.37 | 13,869,488.8 | 7,032,104.47 |
| 少数股东损益 | -22,438.1 | 126,624.62 | 187,547.42 | 22,115.4 |
| (一)基本每股收益 | 0.02 | 0.2 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.2 | 0.09 | 0.04 |
| 八、其他综合收益 | 0 | 6,432,460 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 6,432,460 | - | - |
| 九、综合收益总额 | 3,936,932.38 | 39,204,864.99 | 14,057,036.22 | 7,054,219.87 |
| 归属于母公司股东的综合收益总额 | 3,959,370.48 | 39,078,240.37 | 13,869,488.8 | 7,032,104.47 |
| 归属于少数股东的综合收益总额 | -22,438.1 | 126,624.62 | 187,547.42 | 22,115.4 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-30 | 2023-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |