泓淋电力
(301439)
| 流通市值：28.11亿 | | | 总市值：59.69亿 |
| 流通股本：1.83亿 | | | 总股本：3.89亿 |
| 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 | 2,538,249,778.2 | 1,515,897,285.13 | 635,415,651.21 | 2,479,303,562.31 |
| 营业收入 | 2,538,249,778.2 | 1,515,897,285.13 | 635,415,651.21 | 2,479,303,562.31 |
| 二、营业总成本 | 2,409,465,674.59 | 1,416,925,448.51 | 599,705,520.15 | 2,316,185,604.91 |
| 营业成本 | 2,237,825,291.59 | 1,324,311,600.67 | 554,018,980.93 | 2,106,071,331.67 |
| 税金及附加 | 2,410,196.13 | 946,556.24 | 344,392.75 | 7,490,632.94 |
| 销售费用 | 46,751,800.53 | 29,069,514.62 | 13,567,513.82 | 40,380,390.24 |
| 管理费用 | 52,067,262.68 | 35,060,331.76 | 17,507,397.17 | 55,407,819.96 |
| 研发费用 | 99,899,466.46 | 69,002,515.18 | 34,462,699.65 | 129,575,350.08 |
| 财务费用 | -29,488,342.8 | -41,465,069.96 | -20,195,464.17 | -22,739,919.98 |
| 其中:利息费用 | 797,701.29 | 697,371.27 | 367,990.77 | 3,725,042.7 |
| 其中:利息收入 | 17,473,835.56 | 12,508,954.48 | 3,634,937.62 | 19,151,885.7 |
| 加:公允价值变动收益 | - | - | -659,484.09 | 744,018.34 |
| 加:投资收益 | -2,323,462.25 | -4,229,201.33 | 1,019,288.61 | 5,568,909.55 |
| 资产处置收益 | -122,321.75 | -90,633.44 | -52,978.77 | -442,172.43 |
| 资产减值损失(新) | -2,303,495.44 | -2,715,502.89 | -2,090,092.61 | -2,183,036.26 |
| 信用减值损失(新) | -175,638.49 | -3,093,751.28 | 1,597,487.62 | -9,700,702.6 |
| 其他收益 | 15,751,918.45 | 13,300,121.24 | 8,327,523.98 | 68,713,275.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,611,104.13 | 102,142,868.92 | 43,851,875.8 | 225,818,249.47 |
| 加:营业外收入 | 22,861.22 | 20,257.25 | 16,175 | 80,538.3 |
| 减:营业外支出 | 71,941.85 | 10,000 | - | 348 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 139,562,023.5 | 102,153,126.17 | 43,868,050.8 | 225,898,439.77 |
| 减:所得税费用 | -484,615.4 | 575,185.55 | -477,531.68 | 12,780,579.15 |
| 六、净利润 | 140,046,638.9 | 101,577,940.62 | 44,345,582.48 | 213,117,860.62 |
| 持续经营净利润 | 140,046,638.9 | 101,577,940.62 | 44,345,582.48 | 213,117,860.62 |
| 归属于母公司股东的净利润 | 138,190,062.59 | 101,186,514.05 | 43,865,992.98 | 213,921,812.3 |
| 少数股东损益 | 1,856,576.31 | 391,426.57 | 479,589.5 | -803,951.68 |
| (一)基本每股收益 | 0.36 | 0.26 | 0.11 | 0.59 |
| (二)稀释每股收益 | 0.36 | 0.26 | 0.11 | 0.59 |
| 八、其他综合收益 | 25,477,782.51 | -29,624,336.06 | -23,732,484.22 | 8,105,113.31 |
| 归属于母公司股东的其他综合收益 | 25,401,983.14 | -29,077,844.59 | -23,237,280.09 | 7,867,389.96 |
| 九、综合收益总额 | 165,524,421.41 | 71,953,604.56 | 20,613,098.26 | 221,222,973.93 |
| 归属于母公司股东的综合收益总额 | 163,592,045.73 | 72,108,669.46 | 20,628,712.89 | 221,789,202.26 |
| 归属于少数股东的综合收益总额 | 1,932,375.68 | -155,064.9 | -15,614.63 | -566,228.33 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |