厦工股份
(600815)
| 流通市值：39.38亿 | | | 总市值：39.38亿 |
| 流通股本：17.74亿 | | | 总股本：17.74亿 |
| 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 | 142,376,135.88 | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 |
| 营业收入 | 142,376,135.88 | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 |
| 二、营业总成本 | 145,412,395.99 | 905,378,038.49 | 659,046,986.79 | 375,529,146.34 |
| 营业成本 | 112,555,840.39 | 695,845,156.99 | 536,771,935.59 | 302,039,996.47 |
| 税金及附加 | 1,605,792.77 | 8,865,209.15 | 6,338,382.16 | 4,148,905.88 |
| 销售费用 | 9,681,141.41 | 60,078,962.3 | 43,637,565.59 | 29,404,697.26 |
| 管理费用 | 15,276,762.17 | 101,145,872.47 | 49,934,699.47 | 30,720,720.93 |
| 研发费用 | 6,288,362.07 | 39,040,411.34 | 17,327,668.47 | 11,129,217.3 |
| 财务费用 | 4,497.18 | 402,426.24 | 5,036,735.51 | -1,914,391.5 |
| 其中:利息费用 | 768,830.76 | 5,328,847.86 | 4,502,365.56 | 3,733,825.81 |
| 其中:利息收入 | -1,105,612.87 | 6,628,440.13 | -4,194,931.17 | -2,434,026.89 |
| 加:公允价值变动收益 | 222,833.4 | 1,451,457.99 | 257,160.63 | -916,096.08 |
| 加:投资收益 | 9,523,060.19 | 22,415,031.98 | 17,280,958.75 | 10,153,197.22 |
| 资产处置收益 | 9,114.16 | -9,766,508.67 | 2,577,581.59 | 2,487,914.15 |
| 资产减值损失(新) | -2,103.05 | -61,770,627.87 | -13,209,961.75 | -13,209,964.07 |
| 信用减值损失(新) | 3,143,252.28 | -69,175,176.83 | -11,685,070.43 | 5,078,823.61 |
| 其他收益 | 2,454,152.45 | 10,475,283 | 9,502,900.21 | 6,283,065.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,314,049.32 | -190,518,485.72 | -19,898,546.63 | -14,577,729.94 |
| 加:营业外收入 | 952,747.66 | 1,712,477.08 | 780,057.18 | 174,523.5 |
| 减:营业外支出 | 116,219.6 | 5,143,682.08 | 316,039.59 | 129,007.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,150,577.38 | -193,949,690.72 | -19,434,529.04 | -14,532,213.59 |
| 减:所得税费用 | 3,089,840.21 | 13,434,623.01 | 11,918,637.18 | 5,816,954.62 |
| 六、净利润 | 10,060,737.17 | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 |
| 持续经营净利润 | 10,060,737.17 | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 |
| 归属于母公司股东的净利润 | 892,156.5 | -218,178,938.26 | -44,040,873.42 | -23,211,869.4 |
| 少数股东损益 | 9,168,580.67 | 10,794,624.53 | 12,687,707.2 | 2,862,701.19 |
| (一)基本每股收益 | 0 | -0.12 | -0.02 | -0.01 |
| (二)稀释每股收益 | - | - | -0.02 | - |
| 八、其他综合收益 | -50,804.41 | -129,808.13 | -460,525.83 | -895,850.64 |
| 归属于母公司股东的其他综合收益 | -50,804.41 | -129,808.13 | -460,525.83 | -895,850.64 |
| 九、综合收益总额 | 10,009,932.76 | -207,514,121.86 | -31,813,692.05 | -21,245,018.85 |
| 归属于母公司股东的综合收益总额 | 841,352.09 | -218,308,746.39 | -44,501,399.25 | -24,107,720.04 |
| 归属于少数股东的综合收益总额 | 9,168,580.67 | 10,794,624.53 | 12,687,707.2 | 2,862,701.19 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |