信捷电气
(603416)
| 流通市值：36.12亿 | | | 总市值：36.12亿 |
| 流通股本：1.41亿 | | | 总股本：1.41亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 | 1,335,098,830.21 |
| 营业收入 | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 | 1,335,098,830.21 |
| 二、营业总成本 | 968,592,743.04 | 643,286,829.65 | 307,102,339.07 | 1,132,872,259.55 |
| 营业成本 | 717,415,875.9 | 482,606,482.71 | 225,497,143.94 | 836,756,487.84 |
| 税金及附加 | 7,659,243.73 | 4,924,953.49 | 2,302,458.71 | 8,474,854.79 |
| 销售费用 | 93,232,887.14 | 60,895,012.38 | 30,523,432.21 | 109,912,169.12 |
| 管理费用 | 51,272,953.03 | 33,039,587.45 | 16,169,471.23 | 62,781,471.09 |
| 研发费用 | 102,032,826.13 | 64,081,725.81 | 32,917,982.43 | 119,526,890.53 |
| 财务费用 | -3,021,042.89 | -2,260,932.19 | -308,149.45 | -4,579,613.82 |
| 其中:利息费用 | 765,635.24 | 237,563.99 | 48,187.51 | 225,651.56 |
| 其中:利息收入 | 4,252,352.98 | 2,869,513.99 | 1,183,180.32 | 2,416,784.96 |
| 加:公允价值变动收益 | 10,890,461.45 | 3,133,168.81 | 5,543,500.77 | 2,136,033.53 |
| 加:投资收益 | 17,666,138.75 | 15,623,438.95 | 6,276,248.28 | 24,735,888.14 |
| 资产处置收益 | -874,418.09 | -6,204.94 | -17,080.83 | -16,327.25 |
| 资产减值损失(新) | 1,765,067.64 | 1,765,067.64 | - | -26,993,773.72 |
| 信用减值损失(新) | -3,338,403.05 | -1,905,459.75 | 537,794.59 | -1,551,684.14 |
| 其他收益 | 32,018,303.57 | 23,453,077.9 | 9,051,513.93 | 41,164,881.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,018,716.12 | 117,532,671.44 | 43,014,899.08 | 241,701,589.2 |
| 加:营业外收入 | 339,884.17 | 114,628.39 | 39,301.59 | 517,027.54 |
| 减:营业外支出 | 751,798.69 | 750,425.32 | 65,130.6 | 3,460,877.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,606,801.6 | 116,896,874.51 | 42,989,070.07 | 238,757,738.93 |
| 减:所得税费用 | 15,940,660.16 | 12,861,462.43 | 2,056,417.62 | 16,760,906.64 |
| 六、净利润 | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 | 221,996,832.29 |
| 持续经营净利润 | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 | 221,996,832.29 |
| 归属于母公司股东的净利润 | 154,631,266.2 | 103,986,142.85 | 40,945,374.14 | 222,043,674.17 |
| 少数股东损益 | 34,875.24 | 49,269.23 | -12,721.69 | -46,841.88 |
| (一)基本每股收益 | 1.1 | 0.74 | 0.29 | 1.58 |
| (二)稀释每股收益 | 1.1 | 0.74 | 0.29 | 1.58 |
| 八、其他综合收益 | 42,013.1 | 342,011.03 | 76,979.88 | 32,805.13 |
| 归属于母公司股东的其他综合收益 | 37,811.79 | 307,809.94 | 73,699.36 | 29,524.61 |
| 九、综合收益总额 | 154,708,154.54 | 104,377,423.11 | 41,009,632.33 | 222,029,637.42 |
| 归属于母公司股东的综合收益总额 | 154,669,077.99 | 104,293,952.79 | 41,019,073.5 | 222,073,198.78 |
| 归属于少数股东的综合收益总额 | 39,076.55 | 83,470.32 | -9,441.17 | -43,561.36 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |