正泰电器
(601877)
| 流通市值：505.44亿 | | | 总市值：505.44亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 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 | 46,409,439,054.63 | 28,987,806,087.55 | 15,916,617,791.63 | 57,250,814,312.46 |
| 营业收入 | 46,409,439,054.63 | 28,987,806,087.55 | 15,916,617,791.63 | 57,250,814,312.46 |
| 二、营业总成本 | 40,900,193,985.37 | 25,598,575,109.98 | 14,165,004,475.66 | 51,530,771,181.79 |
| 营业成本 | 34,617,238,114.25 | 21,640,651,532.1 | 12,264,717,660.22 | 44,670,754,635.81 |
| 税金及附加 | 352,317,207.31 | 207,859,752.84 | 91,135,558.49 | 227,978,660 |
| 销售费用 | 1,943,095,314.86 | 1,231,750,083.32 | 563,072,302.88 | 2,304,795,307.3 |
| 管理费用 | 1,767,232,616.54 | 1,101,567,846.29 | 515,201,623.44 | 1,911,979,072 |
| 研发费用 | 895,623,942.56 | 580,732,610.81 | 275,989,250.98 | 1,179,215,451.06 |
| 财务费用 | 1,324,686,789.85 | 836,013,284.62 | 454,888,079.65 | 1,236,048,055.62 |
| 其中:利息费用 | 1,270,274,174.73 | 840,520,108.27 | 414,194,064.5 | 1,389,191,531.72 |
| 其中:利息收入 | 109,974,205.63 | 69,361,771.8 | 34,764,052.68 | 137,890,637.43 |
| 加:公允价值变动收益 | 39,203,422.61 | -74,074,049.08 | 16,263,090.75 | -138,492,867.13 |
| 加:投资收益 | 536,209,181.42 | 280,830,966.85 | 81,027,106.84 | 955,285,261.26 |
| 资产处置收益 | 3,846,428.59 | 6,301,357.43 | 4,607,785.07 | -5,280,782.17 |
| 资产减值损失(新) | -177,030,638.15 | -153,385,366.55 | -8,791,642.23 | -251,953,390.06 |
| 信用减值损失(新) | -499,351,148.91 | -329,028,200.6 | -147,487,811.29 | -150,949,914.47 |
| 其他收益 | 370,472,087.33 | 217,876,907.16 | 89,624,907.75 | 420,053,510.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,782,594,402.15 | 3,337,752,592.78 | 1,786,856,752.86 | 6,548,704,948.86 |
| 加:营业外收入 | 39,680,623.86 | 19,378,769.52 | 5,983,993.05 | 41,336,512.17 |
| 减:营业外支出 | 77,699,377.62 | 67,865,564.74 | 9,748,989.65 | 96,280,974.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,744,575,648.39 | 3,289,265,797.56 | 1,783,091,756.26 | 6,493,760,487.02 |
| 减:所得税费用 | 1,130,058,309.13 | 751,941,309.04 | 412,690,557.14 | 1,544,912,729.65 |
| 六、净利润 | 4,614,517,339.26 | 2,537,324,488.52 | 1,370,401,199.12 | 4,948,847,757.37 |
| 持续经营净利润 | 4,614,517,339.26 | 2,537,324,488.52 | 1,370,401,199.12 | 4,948,847,757.37 |
| 归属于母公司股东的净利润 | 3,497,592,112.25 | 1,922,083,841.92 | 1,080,597,222.13 | 3,686,138,258.34 |
| 少数股东损益 | 1,116,925,227.01 | 615,240,646.6 | 289,803,976.99 | 1,262,709,499.03 |
| (一)基本每股收益 | 1.64 | 0.9 | 0.51 | 1.73 |
| (二)稀释每股收益 | 1.64 | 0.9 | 0.51 | 1.73 |
| 八、其他综合收益 | -84,629,054.28 | -41,277,540.57 | -61,625,145.29 | 37,330,293.76 |
| 归属于母公司股东的其他综合收益 | -84,394,401.58 | -12,917,442.94 | -26,315,397.71 | 23,773,791.07 |
| 九、综合收益总额 | 4,529,888,284.98 | 2,496,046,947.95 | 1,308,776,053.83 | 4,986,178,051.13 |
| 归属于母公司股东的综合收益总额 | 3,413,197,710.67 | 1,909,166,398.98 | 1,054,281,824.42 | 3,709,912,049.41 |
| 归属于少数股东的综合收益总额 | 1,116,690,574.31 | 586,880,548.97 | 254,494,229.41 | 1,276,266,001.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |