晋西车轴
(600495)
| 流通市值：50.62亿 | | | 总市值：50.62亿 |
| 流通股本：12.08亿 | | | 总股本：12.08亿 |
| 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 | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 | 1,282,738,119.2 |
| 营业收入 | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 | 1,282,738,119.2 |
| 二、营业总成本 | 916,689,370.13 | 480,589,364.17 | 274,034,748.42 | 1,293,746,295.97 |
| 营业成本 | 790,250,230.31 | 409,039,305.09 | 235,894,112.11 | 1,108,868,129.23 |
| 税金及附加 | 8,535,935.96 | 6,498,588.52 | 3,334,517.41 | 12,732,556.9 |
| 销售费用 | 17,594,676.17 | 11,581,234.45 | 3,976,853.63 | 27,651,322.42 |
| 管理费用 | 58,737,551.72 | 32,936,161.82 | 16,007,155.64 | 69,700,401.69 |
| 研发费用 | 50,025,137.32 | 27,844,428.21 | 16,539,576.56 | 82,720,125.68 |
| 财务费用 | -8,454,161.35 | -7,310,353.92 | -1,717,466.93 | -7,926,239.95 |
| 其中:利息收入 | 7,245,274.55 | 5,450,377.25 | 985,031.37 | 5,476,414.72 |
| 加:投资收益 | 20,087,545.78 | 9,209,601.31 | 4,695,843.21 | 28,645,114 |
| 资产处置收益 | 12,606,283.15 | 12,606,283.15 | 29,215.21 | 37,007.45 |
| 资产减值损失(新) | -4,108,923.73 | -3,464,769.31 | -2,890,189.49 | -8,497,784.52 |
| 信用减值损失(新) | 1,478,776.71 | 1,426,631.77 | -257,018.99 | 2,996,718.74 |
| 其他收益 | 18,728,489.54 | 10,805,239.59 | 4,476,796.44 | 13,281,632.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,065,149.34 | -21,092,906.21 | -23,744,658.65 | 25,454,511.35 |
| 加:营业外收入 | 1,909,099.82 | 1,870,238.59 | 310,653.08 | 788,242.8 |
| 减:营业外支出 | 410,453.93 | 288,144.16 | 149,947.42 | 3,089,194.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,563,795.23 | -19,510,811.78 | -23,583,952.99 | 23,153,559.39 |
| 减:所得税费用 | 554,887.91 | 324,716.57 | 31,386.89 | 2,803,221.28 |
| 六、净利润 | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 |
| 持续经营净利润 | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 |
| 归属于母公司股东的净利润 | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 |
| (一)基本每股收益 | 0.01 | -0.02 | -0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | -0.02 | -0.02 | 0.02 |
| 八、其他综合收益 | 451,737.83 | 4,072,060.44 | 2,862,158.41 | -1,738,311.11 |
| 归属于母公司股东的其他综合收益 | 451,737.83 | 4,072,060.44 | 2,862,158.41 | -1,738,311.11 |
| 九、综合收益总额 | 6,460,645.15 | -15,763,467.91 | -20,753,181.47 | 18,612,027 |
| 归属于母公司股东的综合收益总额 | 6,460,645.15 | -15,763,467.91 | -20,753,181.47 | 18,612,027 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |