未来电器
(301386)
| 流通市值：9.28亿 | | | 总市值：30.28亿 |
| 流通股本：4292.10万 | | | 总股本：1.40亿 |
| 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 | 123,622,126.07 | 557,835,894.23 | 427,086,179.53 | 267,757,127.66 |
| 营业收入 | 123,622,126.07 | 557,835,894.23 | 427,086,179.53 | 267,757,127.66 |
| 二、营业总成本 | 102,395,746.98 | 449,154,010.99 | 341,623,526.02 | 216,132,275.87 |
| 营业成本 | 90,841,835.14 | 392,665,773.24 | 299,952,327.67 | 188,067,308.23 |
| 税金及附加 | 903,527.24 | 3,216,340.61 | 2,292,522.76 | 1,226,248.65 |
| 销售费用 | 3,504,786.57 | 19,431,304.18 | 13,217,051.64 | 7,666,531.89 |
| 管理费用 | 6,198,659.53 | 25,697,583.5 | 20,053,680.22 | 14,308,028.02 |
| 研发费用 | 5,415,121.13 | 21,621,408.42 | 15,150,397.81 | 9,621,880.3 |
| 财务费用 | -4,468,182.63 | -13,478,398.96 | -9,042,454.08 | -4,757,721.22 |
| 其中:利息费用 | 3,851.85 | 8,785.7 | - | 2,024.26 |
| 其中:利息收入 | 4,509,663.02 | 13,510,067.4 | - | 4,593,834.58 |
| 加:公允价值变动收益 | 1,289,196.15 | 2,483,473.94 | 39,008.08 | 39,008.08 |
| 加:投资收益 | 1,367,165.47 | 5,559,643.43 | 4,101,946.26 | 946,195.24 |
| 资产处置收益 | -411,749.41 | -252,893.3 | -279,159.3 | -56,070.12 |
| 资产减值损失(新) | -2,076,280.34 | -7,450,370.08 | -4,715,903.13 | -1,864,067.62 |
| 信用减值损失(新) | 846,650.65 | -1,233,570.51 | -2,502,735 | -2,974,354.75 |
| 其他收益 | 864,798.63 | 6,848,535.29 | 4,584,488.11 | 1,498,339.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,106,160.24 | 114,636,702.01 | 86,690,298.53 | 49,213,902.31 |
| 加:营业外收入 | 3,196.38 | 1,504,720.61 | 355,905.23 | 29,810.87 |
| 减:营业外支出 | 4,361.87 | 896,188.43 | 170,218.33 | 15,728 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,104,994.75 | 115,245,234.19 | 86,875,985.43 | 49,227,985.18 |
| 减:所得税费用 | 3,508,067.16 | 14,454,597.9 | 13,175,411.68 | 7,863,406.25 |
| 六、净利润 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 |
| 持续经营净利润 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 |
| 归属于母公司股东的净利润 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 |
| (一)基本每股收益 | 0.14 | 0.77 | 0.57 | 0.34 |
| (二)稀释每股收益 | 0.14 | 0.77 | 0.57 | 0.34 |
| 九、综合收益总额 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 |
| 归属于母公司股东的综合收益总额 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-21 | 2023-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |