神驰机电
(603109)
| 流通市值：31.23亿 | | | 总市值：31.37亿 |
| 流通股本：2.08亿 | | | 总股本：2.09亿 |
| 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 | 527,481,416.17 | 2,661,064,794.96 | 2,068,122,474.05 | 1,456,603,540.45 |
| 营业收入 | 527,481,416.17 | 2,661,064,794.96 | 2,068,122,474.05 | 1,456,603,540.45 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 499,429,746.96 | 2,416,917,106.1 | 1,856,113,621.17 | 1,296,654,707.92 |
| 营业成本 | 388,364,734.23 | 1,942,537,005.59 | 1,501,271,227.78 | 1,073,107,245.68 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,177,315.52 | 16,612,309.61 | 11,841,580.69 | 9,470,647.1 |
| 销售费用 | 59,244,606.18 | 213,336,427.88 | 165,776,303.68 | 101,053,155.7 |
| 管理费用 | 34,884,589.96 | 146,999,460.38 | 111,847,977.65 | 74,438,274.26 |
| 研发费用 | 19,070,823.24 | 89,785,770.55 | 62,455,522.32 | 42,285,766.93 |
| 财务费用 | -4,312,322.17 | 7,646,132.09 | 2,921,009.05 | -3,700,381.75 |
| 其中:利息费用 | 2,234,742.54 | 11,132,787.82 | 6,694,758.74 | 5,878,559.71 |
| 其中:利息收入 | 5,730,717.48 | 16,695,210.23 | 11,966,255.5 | 9,084,037.64 |
| 加:公允价值变动收益 | -11,968,712.58 | -1,671,598.5 | -7,184,937.64 | -2,433,228.06 |
| 加:投资收益 | 1,331,316.97 | 5,015,875.01 | 5,245,684.24 | 3,416,776.5 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -124,112.98 | 12,522,612.82 | 176,824.16 | -53,674.18 |
| 资产减值损失(新) | -231,927 | -19,343,140.72 | -1,314,488.66 | -6,680,441.34 |
| 信用减值损失(新) | -1,310,523.72 | -7,958,357.33 | -12,096,369.87 | -10,340,225.72 |
| 其他收益 | 5,859,438.98 | 36,430,699.31 | 21,401,594.95 | 11,634,678.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,607,148.88 | 269,143,779.45 | 218,237,160.06 | 155,492,718.7 |
| 加:营业外收入 | 454,801.28 | 753,593 | 310,736.54 | 240,837.13 |
| 减:营业外支出 | 1,675,350.1 | 5,339,986.71 | 5,176,759.39 | 4,398,064.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,386,600.06 | 264,557,385.74 | 213,371,137.21 | 151,335,491.76 |
| 减:所得税费用 | 2,303,239.25 | 38,412,836.09 | 28,540,320.55 | 19,804,928.99 |
| 六、净利润 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 |
| 持续经营净利润 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 |
| 归属于母公司股东的净利润 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 |
| (一)基本每股收益 | 0.09 | 1.09 | 0.89 | 0.63 |
| (二)稀释每股收益 | 0.09 | 1.09 | 0.89 | 0.63 |
| 八、其他综合收益 | -2,055,650.89 | -3,401,279.96 | -1,698,876.38 | 3,796,098.29 |
| 归属于母公司股东的其他综合收益 | -2,055,650.89 | -3,401,279.96 | -1,698,876.38 | 3,796,098.29 |
| 九、综合收益总额 | 16,027,709.92 | 222,743,269.69 | 183,131,940.28 | 135,326,661.06 |
| 归属于母公司股东的综合收益总额 | 16,027,709.92 | 222,743,269.69 | 183,131,940.28 | 135,326,661.06 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |