欧圣电气
(301187)
| 流通市值：9.68亿 | | | 总市值：36.94亿 |
| 流通股本：4787.42万 | | | 总股本：1.83亿 |
| 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 | 325,917,299.2 | 1,216,121,098.37 | 836,604,212.12 | 476,233,999.41 |
| 营业收入 | 325,917,299.2 | 1,216,121,098.37 | 836,604,212.12 | 476,233,999.41 |
| 二、营业总成本 | 266,295,133.9 | 1,014,086,313.48 | 690,878,623.92 | 404,732,324.16 |
| 营业成本 | 196,936,975.04 | 781,037,082.58 | 545,997,033.45 | 324,378,775 |
| 税金及附加 | 2,838,739.17 | 7,864,199.14 | 6,257,849.93 | 7,749,267.57 |
| 销售费用 | 41,408,871.11 | 144,263,575.43 | 93,134,291.72 | 58,279,495.88 |
| 管理费用 | 15,484,788.4 | 52,072,611.04 | 51,761,839.73 | 33,960,612.79 |
| 研发费用 | 14,995,766.5 | 67,247,019.13 | 42,318,233.75 | 29,446,496.34 |
| 财务费用 | -5,370,006.35 | -38,398,173.84 | -48,930,767.76 | -49,082,323.42 |
| 其中:利息费用 | - | 4,791,104.28 | - | - |
| 其中:利息收入 | - | 25,099,720.03 | - | - |
| 加:投资收益 | 1,863,146.23 | 13,260,903.64 | 9,097,018.8 | 5,441,850.4 |
| 资产处置收益 | - | 24,309.83 | - | - |
| 资产减值损失(新) | -1,822,766.96 | -6,486,814.02 | -4,966,419.6 | -4,758,283.84 |
| 信用减值损失(新) | -4,653,389.58 | 178,719.75 | -2,029,303.32 | 3,886,645.07 |
| 其他收益 | 1,463,584.74 | 3,303,573.63 | 2,822,764.41 | 2,183,805.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,472,739.73 | 212,315,477.72 | 150,649,648.49 | 78,255,692.64 |
| 加:营业外收入 | - | 49,343.2 | 71,278.26 | 41,193.64 |
| 减:营业外支出 | 3,289.48 | 561,916.65 | 511,627.53 | 21,771.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,469,450.25 | 211,802,904.27 | 150,209,299.22 | 78,275,115.19 |
| 减:所得税费用 | 13,686,437.62 | 36,938,554.53 | 25,462,880.44 | 12,167,149.11 |
| 六、净利润 | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 |
| 持续经营净利润 | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | - |
| 归属于母公司股东的净利润 | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 |
| (一)基本每股收益 | 0.25 | 0.96 | 0.68 | 0.36 |
| (二)稀释每股收益 | 0.25 | 0.96 | 0.68 | 0.36 |
| 八、其他综合收益 | -9,586,405.33 | -3,715,170.53 | -16,208,950.57 | -6,260,720.17 |
| 归属于母公司股东的其他综合收益 | -9,586,405.33 | -3,715,170.53 | -16,208,950.57 | -6,260,720.17 |
| 九、综合收益总额 | 33,196,607.3 | 171,149,179.21 | 108,537,468.21 | 59,847,245.91 |
| 归属于母公司股东的综合收益总额 | 33,196,607.3 | 171,149,179.21 | 108,537,468.21 | 59,847,245.91 |
| 公告日期 | 2024-04-25 | 2024-04-17 | 2023-10-25 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |