久盛电气
(301082)
| 流通市值：13.97亿 | | | 总市值：34.56亿 |
| 流通股本：9146.35万 | | | 总股本：2.26亿 |
| 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 | 1,378,968,158.38 | 886,260,460.13 | 379,622,224.78 | 2,004,239,550.47 |
| 营业收入 | 1,378,968,158.38 | 886,260,460.13 | 379,622,224.78 | 2,004,239,550.47 |
| 二、营业总成本 | 1,349,350,408.79 | 863,480,667.26 | 384,846,535.67 | 1,907,415,144.31 |
| 营业成本 | 1,205,889,959.89 | 769,499,846.51 | 332,824,988.86 | 1,725,907,870.7 |
| 税金及附加 | 3,626,694.5 | 2,263,042.32 | 1,029,726.95 | 5,335,776.41 |
| 销售费用 | 39,728,446.14 | 23,792,677.35 | 16,986,492.69 | 54,197,461.76 |
| 管理费用 | 27,569,250.24 | 18,944,367.42 | 10,237,252.44 | 34,514,380.1 |
| 研发费用 | 45,396,869.81 | 29,974,448.59 | 13,478,189.71 | 66,409,321.57 |
| 财务费用 | 27,139,188.21 | 19,006,285.07 | 10,289,885.02 | 21,050,333.77 |
| 其中:利息费用 | 28,920,585.58 | 20,142,202.65 | 10,630,369.66 | 25,916,251.05 |
| 其中:利息收入 | 2,666,415.64 | -1,963,308.35 | -857,116.78 | 6,879,308.8 |
| 资产处置收益 | 509,796.96 | 503,231.43 | - | 39,275.32 |
| 资产减值损失(新) | -1,389,918.46 | -132,950.76 | - | 1,771,736.4 |
| 信用减值损失(新) | -15,551,823.73 | -13,272,926.5 | 9,688,590.56 | -56,693,316.39 |
| 其他收益 | 6,716,971.3 | 4,347,430.25 | 1,966,291.11 | 8,776,184.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,902,775.66 | 14,224,577.29 | 6,430,570.78 | 50,718,285.93 |
| 加:营业外收入 | 44,798.02 | 44,798.02 | 18,798.02 | 3,931,600.67 |
| 减:营业外支出 | 1,207,551.05 | 3,045.39 | 3,028.88 | 1,445,622.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,740,022.63 | 14,266,329.92 | 6,446,339.92 | 53,204,263.84 |
| 减:所得税费用 | -1,486,957.38 | -1,265,787.41 | 51,681.31 | 2,528,826.88 |
| 六、净利润 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 |
| 持续经营净利润 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 |
| 归属于母公司股东的净利润 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 |
| (一)基本每股收益 | 0.09 | 0.07 | 0.04 | 0.31 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.04 | 0.31 |
| 九、综合收益总额 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 |
| 归属于母公司股东的综合收益总额 | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |