常熟汽饰
(603035)
| 流通市值：54.91亿 | | | 总市值：54.91亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,598,657,325.97 | 3,075,154,528.28 | 1,840,750,625.66 | 844,899,369.28 |
| 营业收入 | 4,598,657,325.97 | 3,075,154,528.28 | 1,840,750,625.66 | 844,899,369.28 |
| 二、营业总成本 | 4,239,379,583.3 | 2,848,154,242.72 | 1,708,760,611.6 | 780,674,610.15 |
| 营业成本 | 3,658,304,204.86 | 2,452,107,959.43 | 1,459,255,140.49 | 664,335,335.13 |
| 税金及附加 | 40,127,020.43 | 28,287,296.09 | 17,718,602.1 | 8,370,143.34 |
| 销售费用 | 35,649,711.19 | 26,632,509.86 | 15,802,510.38 | 9,327,899.95 |
| 管理费用 | 280,569,558.01 | 177,241,840.63 | 118,509,557.08 | 51,077,226.23 |
| 研发费用 | 176,301,708.35 | 128,215,026.26 | 75,390,448.65 | 35,825,842.76 |
| 财务费用 | 48,427,380.46 | 35,669,610.45 | 22,084,352.9 | 11,738,162.74 |
| 其中:利息费用 | 50,842,200.57 | 37,649,035.18 | 25,478,280.85 | 11,999,758.91 |
| 其中:利息收入 | 4,827,219.11 | 4,207,329.47 | 3,268,907.81 | 1,736,584.85 |
| 加:公允价值变动收益 | -23,581,144.41 | -21,578,808.3 | -17,493,525.12 | - |
| 加:投资收益 | 235,231,153.27 | 182,143,944.66 | 107,139,127.85 | 30,701,071.22 |
| 资产处置收益 | 252,723.07 | - | - | - |
| 资产减值损失(新) | -12,285,813.4 | -6,038,922.23 | -4,392,984.12 | -748,506.67 |
| 信用减值损失(新) | -21,997,446.29 | -3,761,845.65 | -2,363,874.24 | -811,699.12 |
| 其他收益 | 51,217,324.18 | 29,493,164.9 | 24,220,646.18 | 11,009,873.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 588,114,539.09 | 407,257,818.94 | 239,099,404.61 | 104,375,498.55 |
| 加:营业外收入 | 3,480,417.41 | 5,979,991.85 | 5,199,122.85 | 4,807,259.57 |
| 减:营业外支出 | 2,638,288.82 | 227,281.88 | 137,764.94 | 442,731.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 588,956,667.68 | 413,010,528.91 | 244,160,762.52 | 108,740,026.32 |
| 减:所得税费用 | 53,201,854.2 | 30,753,494.73 | 14,060,188.49 | 17,215,099.32 |
| 六、净利润 | 535,754,813.48 | 382,257,034.18 | 230,100,574.03 | 91,524,927 |
| 持续经营净利润 | 535,754,813.48 | 382,257,034.18 | 230,100,574.03 | 91,524,927 |
| 归属于母公司股东的净利润 | 546,032,731.04 | 384,115,501.17 | 230,025,264.35 | 92,022,010.67 |
| 少数股东损益 | -10,277,917.56 | -1,858,466.99 | 75,309.68 | -497,083.67 |
| (一)基本每股收益 | 1.44 | 1.01 | 0.61 | 0.24 |
| (二)稀释每股收益 | 1.44 | 1.01 | 0.61 | 0.24 |
| 八、其他综合收益 | 10,895,464.86 | -2,075,472.4 | -2,075,472.4 | -2,710.89 |
| 归属于母公司股东的其他综合收益 | 11,410,365.52 | -1,921,310.7 | -1,921,310.7 | -1,490.99 |
| 九、综合收益总额 | 546,650,278.34 | 380,181,561.78 | 228,025,101.63 | 91,522,216.11 |
| 归属于母公司股东的综合收益总额 | 557,443,096.56 | 382,194,190.47 | 228,103,953.65 | 92,020,519.68 |
| 归属于少数股东的综合收益总额 | -10,792,818.22 | -2,012,628.69 | -78,852.02 | -498,303.57 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |