上能电气
(300827)
| 流通市值：84.04亿 | | | 总市值：116.17亿 |
| 流通股本：2.60亿 | | | 总股本：3.60亿 |
| 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 | 3,069,056,752.97 | 1,925,942,072.24 | 711,352,234.63 | 4,932,663,144.7 |
| 营业收入 | 3,069,056,752.97 | 1,925,942,072.24 | 711,352,234.63 | 4,932,663,144.7 |
| 二、营业总成本 | 2,748,205,387.76 | 1,745,375,023.07 | 664,399,230.33 | 4,589,863,446.61 |
| 营业成本 | 2,292,062,540.09 | 1,483,407,086.67 | 543,829,937.93 | 3,983,882,762.93 |
| 税金及附加 | 6,468,518.88 | 4,607,662.82 | 2,296,431.53 | 5,873,922.71 |
| 销售费用 | 183,410,508.49 | 104,779,076.07 | 46,648,952.65 | 235,501,732.66 |
| 管理费用 | 75,846,007.44 | 44,109,520.6 | 19,686,883.07 | 90,033,571.13 |
| 研发费用 | 170,904,671.08 | 107,076,248.67 | 50,226,269.78 | 268,565,551.15 |
| 财务费用 | 19,513,141.78 | 1,395,428.24 | 1,710,755.37 | 6,005,906.03 |
| 其中:利息费用 | 29,311,232.64 | 16,746,389.22 | 5,481,604.01 | 28,041,335.88 |
| 其中:利息收入 | 10,634,734.16 | 7,775,690.95 | 4,534,426.31 | 16,286,475.69 |
| 加:公允价值变动收益 | -1,722,519.92 | 530,487.11 | 2,377,946.16 | 224,861.98 |
| 加:投资收益 | -163,284.21 | 592,064.88 | 128,548.77 | 2,490,262.63 |
| 资产处置收益 | 12,931.4 | 12,931.4 | 14,763.08 | 96,893.92 |
| 资产减值损失(新) | -927,579.13 | -1,612,452.17 | 4,233,058.57 | -9,746,987.22 |
| 信用减值损失(新) | -27,540,927.8 | -16,454,026.98 | -7,311,796.14 | -73,582,419.35 |
| 其他收益 | 18,030,486.64 | 6,134,300.82 | 4,827,639.89 | 38,315,466.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 308,540,472.19 | 169,770,354.23 | 51,223,164.63 | 300,597,776.91 |
| 加:营业外收入 | - | - | 0 | 584,032.7 |
| 减:营业外支出 | 133,132.99 | 52,370.84 | 52,370.84 | 2,322,911.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 308,407,339.2 | 169,717,983.39 | 51,170,793.79 | 298,858,898.07 |
| 减:所得税费用 | 7,566,709.67 | 9,744,076.72 | 585,278.21 | 13,507,623.43 |
| 六、净利润 | 300,840,629.53 | 159,973,906.67 | 50,585,515.58 | 285,351,274.64 |
| 持续经营净利润 | 300,840,629.53 | 159,973,906.67 | 50,585,515.58 | 285,351,274.64 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 301,870,420.17 | 160,683,903.83 | 51,088,665.14 | 285,866,081.77 |
| 少数股东损益 | -1,029,790.64 | -709,997.16 | -503,149.56 | -514,807.13 |
| (一)基本每股收益 | 0.84 | 0.45 | 0.14 | 0.81 |
| (二)稀释每股收益 | 0.84 | 0.45 | 0.14 | 0.81 |
| 八、其他综合收益 | 117,935.27 | 653,249.17 | 510,979.3 | -753,918.67 |
| 归属于母公司股东的其他综合收益 | 117,935.27 | 653,249.17 | 510,979.3 | -753,918.67 |
| 九、综合收益总额 | 300,958,564.8 | 160,627,155.84 | 51,096,494.88 | 284,597,355.97 |
| 归属于母公司股东的综合收益总额 | 301,988,355.44 | 161,337,153 | 51,599,644.44 | 285,112,163.1 |
| 归属于少数股东的综合收益总额 | -1,029,790.64 | -709,997.16 | -503,149.56 | -514,807.13 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |