电工合金
(300697)
| 流通市值：26.14亿 | | | 总市值：34.15亿 |
| 流通股本：2.55亿 | | | 总股本：3.33亿 |
| 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 | 550,372,650.83 | 2,392,422,318.91 | 1,770,159,360.56 | 1,183,541,978.8 |
| 营业收入 | 550,372,650.83 | 2,392,422,318.91 | 1,770,159,360.56 | 1,183,541,978.8 |
| 二、营业总成本 | 512,896,744.96 | 2,235,976,857.1 | 1,638,528,056.79 | 1,095,788,109.72 |
| 营业成本 | 486,755,357.28 | 2,115,605,200.15 | 1,549,901,400.44 | 1,036,175,095.27 |
| 税金及附加 | 614,003.81 | 6,310,135.92 | 3,709,589.58 | 2,376,284.59 |
| 销售费用 | 3,318,512.84 | 15,877,609.02 | 11,615,278.64 | 7,949,755.42 |
| 管理费用 | 10,716,582.53 | 53,340,188.66 | 36,211,930.67 | 24,251,296.1 |
| 研发费用 | 8,476,137.6 | 36,782,652.8 | 29,506,609.19 | 19,806,954.58 |
| 财务费用 | 3,016,150.9 | 8,061,070.55 | 7,583,248.27 | 5,228,723.76 |
| 其中:利息费用 | 3,379,783.33 | 13,630,420.44 | 12,948,743.06 | 9,472,217.83 |
| 其中:利息收入 | 690,939.93 | 3,463,573.91 | 2,935,917.77 | 1,578,904.26 |
| 加:投资收益 | 379,008.86 | 1,546,097.01 | 20,684.08 | 10,873.42 |
| 资产处置收益 | -702.84 | 172,685.08 | 12,138.24 | 163,771.48 |
| 资产减值损失(新) | 1,123,199.09 | -2,278,665.37 | -4,537,963.58 | -4,071,100.5 |
| 信用减值损失(新) | 2,792,986.64 | 2,934,096.26 | 7,431,943 | 6,690,721.84 |
| 其他收益 | 1,929,099.87 | 6,290,597.88 | 455,673.75 | 434,965.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,699,497.49 | 165,110,272.67 | 135,013,779.26 | 90,983,100.89 |
| 加:营业外收入 | 246,447.6 | 22,038.8 | 0.34 | - |
| 减:营业外支出 | 8.15 | 2,997,406.38 | 182,717.6 | 5,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,945,936.94 | 162,134,905.09 | 134,831,062 | 90,978,100.89 |
| 减:所得税费用 | 6,827,836.77 | 25,545,366.06 | 21,877,777.17 | 14,623,806.14 |
| 六、净利润 | 37,118,100.17 | 136,589,539.03 | 112,953,284.83 | 76,354,294.75 |
| 持续经营净利润 | 37,118,100.17 | 136,589,539.03 | 112,953,284.83 | 76,354,294.75 |
| 归属于母公司股东的净利润 | 36,961,258.91 | 135,597,326.65 | 112,461,286.03 | 76,080,182.49 |
| 少数股东损益 | 156,841.26 | 992,212.38 | 491,998.8 | 274,112.26 |
| (一)基本每股收益 | 0.11 | 0.41 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.41 | 0.34 | 0.23 |
| 八、其他综合收益 | 9,799,257.19 | 2,013,000.53 | -5,330,271.53 | -6,999,500.62 |
| 归属于母公司股东的其他综合收益 | 9,799,257.19 | 2,013,000.53 | -5,330,271.53 | -6,999,500.62 |
| 九、综合收益总额 | 46,917,357.36 | 138,602,539.56 | 107,623,013.3 | 69,354,794.13 |
| 归属于母公司股东的综合收益总额 | 46,760,516.1 | 137,610,327.18 | 107,131,014.5 | 69,080,681.87 |
| 归属于少数股东的综合收益总额 | 156,841.26 | 992,212.38 | 491,998.8 | 274,112.26 |
| 公告日期 | 2024-04-25 | 2024-03-19 | 2023-10-14 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |