时代电气
(688187)
| 流通市值：124.04亿 | | | 总市值：673.59亿 |
| 流通股本：2.60亿 | | | 总股本：14.12亿 |
| 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 | 3,924,623,207 | 21,798,940,776 | 14,095,305,878 | 8,570,210,633 |
| 营业收入 | 3,924,623,207 | 21,798,940,776 | 14,095,305,878 | 8,570,210,633 |
| 二、营业总成本 | 3,442,861,527 | 18,923,152,538 | 12,201,090,808 | 7,538,541,737 |
| 营业成本 | 2,587,900,686 | 14,417,684,487 | 9,526,673,299 | 5,906,592,405 |
| 税金及附加 | 20,330,752 | 122,480,328 | 74,626,996 | 41,192,560 |
| 销售费用 | 251,413,428 | 1,578,587,533 | 869,184,417 | 521,759,413 |
| 管理费用 | 175,051,148 | 1,041,223,187 | 623,917,624 | 385,954,580 |
| 研发费用 | 457,338,479 | 2,020,996,010 | 1,268,225,480 | 809,725,754 |
| 财务费用 | -49,172,966 | -257,819,007 | -161,537,008 | -126,682,975 |
| 其中:利息费用 | 12,960,820 | 47,187,001 | 32,148,577 | 19,484,997 |
| 其中:利息收入 | 65,737,004 | 259,770,797 | 192,081,387 | 124,838,988 |
| 加:公允价值变动收益 | 15,311,662 | 74,602,203 | 57,767,898 | 41,474,645 |
| 加:投资收益 | 7,685,372 | 57,177,847 | 48,025,249 | 25,120,031 |
| 资产处置收益 | 39,121 | 2,778,146 | 2,665,078 | 187,326 |
| 资产减值损失(新) | 2,254,987 | -81,089,712 | -54,400,483 | -36,305,209 |
| 信用减值损失(新) | -48,460,832 | -260,002,087 | -108,918,286 | -75,591,625 |
| 其他收益 | 157,443,922 | 648,174,414 | 396,652,323 | 224,726,822 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 616,035,912 | 3,317,429,049 | 2,236,006,849 | 1,211,280,886 |
| 加:营业外收入 | 7,084,103 | 43,256,243 | 20,616,370 | 14,387,703 |
| 减:营业外支出 | 556,456 | 1,093,984 | 145,559 | 28,623 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 622,563,559 | 3,359,591,308 | 2,256,477,660 | 1,225,639,966 |
| 减:所得税费用 | 45,066,278 | 209,497,353 | 156,082,194 | 37,323,104 |
| 六、净利润 | 577,497,281 | 3,150,093,955 | 2,100,395,466 | 1,188,316,862 |
| 持续经营净利润 | 577,497,281 | 3,150,093,955 | 2,100,395,466 | 1,188,316,862 |
| 归属于母公司股东的净利润 | 567,547,208 | 3,105,703,645 | 2,053,097,956 | 1,154,168,154 |
| 少数股东损益 | 9,950,073 | 44,390,310 | 47,297,510 | 34,148,708 |
| (一)基本每股收益 | 0.4 | 2.19 | 1.45 | 0.81 |
| (二)稀释每股收益 | 0.4 | 2.19 | 1.45 | 0.81 |
| 八、其他综合收益 | 15,177,459 | -38,444,429 | 29,982,081 | 40,619,577 |
| 归属于母公司股东的其他综合收益 | 15,108,980 | -38,447,318 | 29,876,504 | 40,496,751 |
| 九、综合收益总额 | 592,674,740 | 3,111,649,526 | 2,130,377,547 | 1,228,936,439 |
| 归属于母公司股东的综合收益总额 | 582,656,188 | 3,067,256,327 | 2,082,974,460 | 1,194,664,905 |
| 归属于少数股东的综合收益总额 | 10,018,552 | 44,393,199 | 47,403,087 | 34,271,534 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |