未来电器
(301386)
| 流通市值：9.94亿 | | | 总市值：32.44亿 |
| 流通股本：4292.10万 | | | 总股本：1.40亿 |
| 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 | 382,885,880.88 | 257,080,189.91 | 123,622,126.07 | 557,835,894.23 |
| 营业收入 | 382,885,880.88 | 257,080,189.91 | 123,622,126.07 | 557,835,894.23 |
| 二、营业总成本 | 320,345,945.34 | 212,236,001.21 | 102,395,746.98 | 449,154,010.99 |
| 营业成本 | 278,694,200.99 | 187,224,137.08 | 90,841,835.14 | 392,665,773.24 |
| 税金及附加 | 2,912,391.79 | 1,914,800.22 | 903,527.24 | 3,216,340.61 |
| 销售费用 | 10,813,998.05 | 6,989,176.08 | 3,504,786.57 | 19,431,304.18 |
| 管理费用 | 18,605,952.66 | 12,787,023.39 | 6,198,659.53 | 25,697,583.5 |
| 研发费用 | 17,290,747.85 | 10,712,640.09 | 5,415,121.13 | 21,621,408.42 |
| 财务费用 | -7,971,346 | -7,391,775.65 | -4,468,182.63 | -13,478,398.96 |
| 其中:利息费用 | - | 7,875.55 | 3,851.85 | 8,785.7 |
| 其中:利息收入 | - | 7,452,612.24 | 4,509,663.02 | 13,510,067.4 |
| 加:公允价值变动收益 | 6,838,360.48 | 3,541,003.38 | 1,289,196.15 | 2,483,473.94 |
| 加:投资收益 | 3,624,729.04 | 2,137,075.53 | 1,367,165.47 | 5,559,643.43 |
| 资产处置收益 | -411,749.41 | -411,749.41 | -411,749.41 | -252,893.3 |
| 资产减值损失(新) | -4,219,299.68 | -3,674,492.76 | -2,076,280.34 | -7,450,370.08 |
| 信用减值损失(新) | 592,291.66 | -346,715.72 | 846,650.65 | -1,233,570.51 |
| 其他收益 | 2,802,944.36 | 2,184,019.73 | 864,798.63 | 6,848,535.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,767,211.99 | 48,273,329.45 | 23,106,160.24 | 114,636,702.01 |
| 加:营业外收入 | 4,525,091.47 | 4,518,159.58 | 3,196.38 | 1,504,720.61 |
| 减:营业外支出 | 249,530 | 101,076.19 | 4,361.87 | 896,188.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,042,773.46 | 52,690,412.84 | 23,104,994.75 | 115,245,234.19 |
| 减:所得税费用 | 11,566,439.23 | 8,034,777.77 | 3,508,067.16 | 14,454,597.9 |
| 六、净利润 | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 |
| 持续经营净利润 | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 |
| 归属于母公司股东的净利润 | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 |
| (一)基本每股收益 | 0.46 | 0.32 | 0.14 | 0.77 |
| (二)稀释每股收益 | 0.46 | 0.32 | 0.14 | 0.77 |
| 九、综合收益总额 | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 |
| 归属于母公司股东的综合收益总额 | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |