高铁电气
(688285)
| 流通市值：29.54亿 | | | 总市值：29.54亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,008,147,635.93 | 621,540,753.06 | 430,117,971.3 | 116,597,315.28 |
| 营业收入 | 1,008,147,635.93 | 621,540,753.06 | 430,117,971.3 | 116,597,315.28 |
| 二、营业总成本 | 946,457,583.41 | 592,957,848.25 | 404,347,706.39 | 115,261,638.62 |
| 营业成本 | 812,964,681.64 | 497,397,235.1 | 344,460,143.02 | 87,220,424.6 |
| 税金及附加 | 8,343,053.01 | 5,504,162.58 | 3,832,593.83 | 1,962,254.32 |
| 销售费用 | 35,935,555.28 | 23,887,677.54 | 15,817,253.68 | 7,488,256.64 |
| 管理费用 | 34,816,737.36 | 26,488,263.33 | 17,071,127.73 | 7,735,208.73 |
| 研发费用 | 52,132,426.34 | 39,885,802.17 | 23,158,044.99 | 11,103,284.23 |
| 财务费用 | 2,265,129.78 | -205,292.47 | 8,543.14 | -247,789.9 |
| 其中:利息费用 | 6,377,184.36 | 3,647,950.71 | 2,698,182.72 | 1,330,239.34 |
| 其中:利息收入 | 5,378,882.68 | 4,468,731.92 | 3,014,342.98 | 1,785,320.08 |
| 资产处置收益 | 223,695.93 | 89,220.92 | 74,395.5 | -292.89 |
| 资产减值损失(新) | -2,783,608.92 | -111,758.91 | -127,351.67 | 15,000.24 |
| 信用减值损失(新) | -18,929,994.88 | -6,564,742.08 | -4,353,501.19 | -4,120,464.11 |
| 其他收益 | 11,244,344.28 | 8,983,532.78 | 5,844,504.68 | 2,831,896.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,444,488.93 | 30,979,157.52 | 27,208,312.23 | 61,816.07 |
| 加:营业外收入 | 585,418.31 | 101,433 | 96,052.66 | 2,176.99 |
| 减:营业外支出 | 392,877.63 | 354,092.79 | 254,393.08 | 7,271.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,637,029.61 | 30,726,497.73 | 27,049,971.81 | 56,721.63 |
| 减:所得税费用 | 1,267,424.54 | 3,966,594.46 | 3,508,383.43 | -605,622.47 |
| 六、净利润 | 50,369,605.07 | 26,759,903.27 | 23,541,588.38 | 662,344.1 |
| 持续经营净利润 | 50,369,605.07 | 26,759,903.27 | 23,541,588.38 | 662,344.1 |
| 归属于母公司股东的净利润 | 45,133,071.11 | 23,541,977.22 | 21,229,854.52 | -86,262.19 |
| 少数股东损益 | 5,236,533.96 | 3,217,926.05 | 2,311,733.86 | 748,606.29 |
| (一)基本每股收益 | 0.12 | 0.06 | 0.06 | 0 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.06 | 0 |
| 八、其他综合收益 | -289,000 | -102,000 | -102,000 | - |
| 归属于母公司股东的其他综合收益 | -289,000 | -102,000 | -102,000 | - |
| 九、综合收益总额 | 50,080,605.07 | 26,657,903.27 | 23,439,588.38 | 662,344.1 |
| 归属于母公司股东的综合收益总额 | 44,844,071.11 | 23,439,977.22 | 21,127,854.52 | -86,262.19 |
| 归属于少数股东的综合收益总额 | 5,236,533.96 | 3,217,926.05 | 2,311,733.86 | 748,606.29 |
| 公告日期 | 2025-03-26 | 2024-10-25 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |