通用电梯
(300931)
| 流通市值：13.59亿 | | | 总市值：16.28亿 |
| 流通股本：2.00亿 | | | 总股本：2.40亿 |
| 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 | 67,015,281.9 | 531,174,914.59 | 403,326,331.23 | 264,866,849.18 |
| 营业收入 | 67,015,281.9 | 531,174,914.59 | 403,326,331.23 | 264,866,849.18 |
| 二、营业总成本 | 68,592,723.07 | 503,472,174.15 | 376,701,410.06 | 238,663,290.88 |
| 营业成本 | 41,078,304.22 | 391,124,312.7 | 287,978,834 | 189,186,296.25 |
| 税金及附加 | 612,018.56 | 3,261,074.04 | 2,361,170.74 | 1,244,666.87 |
| 销售费用 | 9,992,843.09 | 40,924,894.03 | 37,862,559.44 | 17,618,354.13 |
| 管理费用 | 11,933,766.33 | 47,783,515.26 | 32,008,399.49 | 21,006,686.1 |
| 研发费用 | 5,126,772.98 | 25,212,970.98 | 18,696,889.56 | 11,533,217.79 |
| 财务费用 | -150,982.11 | -4,834,592.86 | -2,206,443.17 | -1,925,930.26 |
| 其中:利息费用 | - | - | 22,731.66 | 22,731.66 |
| 其中:利息收入 | - | 4,552,554.74 | 1,773,064.25 | 1,773,064.25 |
| 加:公允价值变动收益 | -280,426.35 | -5,114,794.77 | -510,110.33 | -510,110.33 |
| 加:投资收益 | - | -112,101.08 | 215,212.96 | - |
| 资产处置收益 | - | -302,776.93 | -302,776.93 | -302,776.93 |
| 资产减值损失(新) | 8,384.58 | -18,571,511.41 | -5,392,049.11 | -5,670,738.01 |
| 信用减值损失(新) | -315,977.42 | -74,451,594.2 | -20,983,674.59 | -28,032,362 |
| 其他收益 | 26,656.77 | 8,965,008.96 | 6,971,666.01 | 6,386,080.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,138,803.59 | -61,885,028.99 | 6,623,189.18 | -1,926,348.54 |
| 加:营业外收入 | 1,630.96 | 1,898,344.48 | 1,240,586.78 | 1,228,102.78 |
| 减:营业外支出 | 53,381.23 | 599,803.33 | 510,440 | 503,440 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,190,553.86 | -60,586,487.84 | 7,353,335.96 | -1,201,685.76 |
| 减:所得税费用 | -646,038.47 | -11,306,687.13 | -743,093.71 | -1,046,641.53 |
| 六、净利润 | -1,544,515.39 | -49,279,800.71 | 8,096,429.67 | -155,044.23 |
| 持续经营净利润 | -1,544,515.39 | -49,279,800.71 | 8,096,429.67 | -155,044.23 |
| 归属于母公司股东的净利润 | -1,629,435.47 | -48,903,630.85 | 8,365,853.37 | 125,021.18 |
| 少数股东损益 | 84,920.08 | -376,169.86 | -269,423.7 | -280,065.41 |
| (一)基本每股收益 | -0.01 | -0.2 | 0.03 | 0 |
| (二)稀释每股收益 | -0.01 | -0.2 | 0.03 | 0 |
| 九、综合收益总额 | -1,544,515.39 | -49,279,800.71 | 8,096,429.67 | -155,044.23 |
| 归属于母公司股东的综合收益总额 | -1,629,435.47 | -48,903,630.85 | 8,365,853.37 | 125,021.18 |
| 归属于少数股东的综合收益总额 | 84,920.08 | -376,169.86 | -269,423.7 | -280,065.41 |
| 公告日期 | 2025-04-25 | 2025-04-23 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |