中熔电气
(301031)
| 流通市值：50.29亿 | | | 总市值：69.92亿 |
| 流通股本：4766.84万 | | | 总股本：6627.74万 |
| 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 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 | 1,059,555,763.32 |
| 营业收入 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 | 1,059,555,763.32 |
| 二、营业总成本 | 829,932,728.27 | 524,242,841 | 245,413,209.08 | 918,846,399.4 |
| 营业成本 | 592,648,727.72 | 366,005,964.85 | 166,685,845.2 | 626,356,597.91 |
| 税金及附加 | 9,703,883.57 | 6,220,131.71 | 2,620,075.02 | 11,049,795.83 |
| 销售费用 | 58,116,090.29 | 38,873,377.04 | 19,936,038.7 | 73,826,005.44 |
| 管理费用 | 68,093,798 | 46,980,310.87 | 23,826,113.93 | 82,280,892.68 |
| 研发费用 | 96,562,578.25 | 63,484,386.72 | 31,170,044.86 | 120,937,288.32 |
| 财务费用 | 4,807,650.43 | 2,678,669.8 | 1,175,091.36 | 4,395,819.22 |
| 其中:利息费用 | 5,070,470.02 | 3,013,095.14 | 1,474,257.32 | 6,454,554.41 |
| 其中:利息收入 | 870,593.71 | 688,202.89 | 400,287.23 | 1,907,218.01 |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 113,474.97 | 114,608.4 | 0 | 623,900.83 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | -550,218.74 | -88,305.2 | -88,305.2 | -637,913.27 |
| 资产减值损失(新) | -2,549,872.33 | 573,183.2 | -122,417.28 | -3,737,298.39 |
| 信用减值损失(新) | -3,700,663.94 | -664,550.37 | 953,954.1 | -8,258,701.52 |
| 其他收益 | 3,408,688.37 | 2,774,109.26 | 1,451,536.19 | 5,306,477.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 132,561,131.67 | 72,310,442.68 | 25,804,919.26 | 134,005,828.83 |
| 加:营业外收入 | 1,989,093.05 | 1,988,976.77 | 1,769,251.59 | 2,560,647 |
| 减:营业外支出 | 299,449.7 | 287,719.21 | 48,232.48 | 287,895.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,250,775.02 | 74,011,700.24 | 27,525,938.37 | 136,278,580.82 |
| 减:所得税费用 | 14,270,714.97 | 8,611,844.59 | 620,291.62 | 19,294,630.12 |
| 六、净利润 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.7 |
| 持续经营净利润 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.7 |
| 归属于母公司股东的净利润 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 | 116,983,950.7 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 1.81 | 0.99 | 0.41 | 1.77 |
| (二)稀释每股收益 | 1.81 | 0.99 | 0.41 | 1.69 |
| 八、其他综合收益 | -4,194,603.22 | -1,939,164.08 | -637,313.08 | -1,357,684.88 |
| 归属于母公司股东的其他综合收益 | -4,194,603.22 | -1,939,164.08 | -637,313.08 | -1,357,684.88 |
| 九、综合收益总额 | 115,785,456.83 | 63,460,691.57 | 26,268,333.67 | 115,626,265.82 |
| 归属于母公司股东的综合收益总额 | 115,785,456.83 | 63,460,691.57 | 26,268,333.67 | 115,626,265.82 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |