野马电池
(605378)
| 流通市值：46.33亿 | | | 总市值：46.33亿 |
| 流通股本：1.87亿 | | | 总股本：1.87亿 |
| 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 | 950,469,212.33 | 525,581,641.56 | 215,233,500.27 | 996,861,715.04 |
| 营业收入 | 950,469,212.33 | 525,581,641.56 | 215,233,500.27 | 996,861,715.04 |
| 二、营业总成本 | 824,758,999.21 | 455,188,735.9 | 190,598,328.18 | 888,963,236.66 |
| 营业成本 | 746,355,478.83 | 411,631,260.43 | 169,843,305.93 | 797,432,648.8 |
| 税金及附加 | 3,944,043.8 | 2,694,645.75 | 1,605,384.71 | 5,045,215.58 |
| 销售费用 | 17,130,201.8 | 10,729,118.71 | 4,609,420.24 | 19,593,316.88 |
| 管理费用 | 33,296,158.84 | 22,198,972.84 | 10,532,325.19 | 43,857,035.55 |
| 研发费用 | 27,820,761.94 | 17,268,866.27 | 7,446,197.4 | 29,933,476.5 |
| 财务费用 | -3,787,646 | -9,334,128.1 | -3,438,305.29 | -6,898,456.65 |
| 其中:利息费用 | 2,114.96 | 1,300.66 | 738.11 | 2,575.25 |
| 其中:利息收入 | 3,738,273.29 | 2,601,538.41 | 1,131,721.58 | 3,971,502.6 |
| 加:公允价值变动收益 | -106,965.74 | -1,248,811.31 | 627,960.33 | -1,581,882.12 |
| 加:投资收益 | 8,317,778.85 | 7,182,403.31 | 2,393,377.69 | 13,130,472.71 |
| 资产处置收益 | 64,862.99 | 45,226.22 | -24,985.37 | 6,722.83 |
| 资产减值损失(新) | -531,792.66 | -629,394.57 | -414,100.55 | -3,199,225.69 |
| 信用减值损失(新) | -4,018,371.19 | -1,399,166.12 | -85,351.96 | -1,950,200.74 |
| 其他收益 | 5,199,486.9 | 4,431,515.8 | 1,761,897.37 | 7,318,649.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,635,212.27 | 78,774,678.99 | 28,893,969.6 | 121,623,014.57 |
| 加:营业外收入 | 37,547.65 | 967.83 | 954.31 | 947,072.13 |
| 减:营业外支出 | 86,973.31 | 71,506.16 | 1,146.67 | 1,100,448.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,585,786.61 | 78,704,140.66 | 28,893,777.24 | 121,469,638.13 |
| 减:所得税费用 | 17,710,175.02 | 10,454,168.49 | 4,814,046.99 | 15,929,531.04 |
| 六、净利润 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,540,107.09 |
| 持续经营净利润 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,540,107.09 |
| 归属于母公司股东的净利润 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,540,107.09 |
| (一)基本每股收益 | 0.74 | 0.48 | 0.18 | 0.79 |
| (二)稀释每股收益 | 0.74 | 0.48 | 0.18 | 0.79 |
| 八、其他综合收益 | - | - | - | -448,589.44 |
| 归属于母公司股东的其他综合收益 | - | - | - | -448,589.44 |
| 九、综合收益总额 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,091,517.65 |
| 归属于母公司股东的综合收益总额 | 116,875,611.59 | 68,249,972.17 | 24,079,730.25 | 105,091,517.65 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |