正弦电气
(688395)
| 流通市值：18.78亿 | | | 总市值：18.78亿 |
| 流通股本：8659.77万 | | | 总股本：8659.77万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,896,189.41 | 366,798,655.05 | 278,585,078.18 | 188,168,292.62 |
| 营业收入 | 96,896,189.41 | 366,798,655.05 | 278,585,078.18 | 188,168,292.62 |
| 二、营业总成本 | 88,306,886.46 | 335,175,860.4 | 252,651,966.5 | 166,631,182.81 |
| 营业成本 | 64,086,839.58 | 240,539,425.7 | 178,079,079.94 | 120,019,432.19 |
| 税金及附加 | 762,284.19 | 3,129,007.54 | 2,250,891.11 | 1,469,054.26 |
| 销售费用 | 9,621,838.1 | 35,682,665.14 | 28,475,976.68 | 16,849,454.71 |
| 管理费用 | 6,317,737.48 | 20,529,390.73 | 14,700,364.07 | 9,548,178.68 |
| 研发费用 | 7,530,682.91 | 36,679,749.2 | 29,722,817.95 | 19,417,294.19 |
| 财务费用 | -12,495.8 | -1,384,377.91 | -577,163.25 | -672,231.22 |
| 其中:利息费用 | 9,658.32 | 35,308.55 | 13,966.67 | 11,545.58 |
| 其中:利息收入 | 176,182.69 | 1,131,342.54 | 899,385.81 | 631,181.84 |
| 加:公允价值变动收益 | 1,257,302.63 | 2,408,908.11 | 3,470,153.75 | 2,313,604.88 |
| 加:投资收益 | 572,437.14 | 6,459,452.56 | 3,278,494.73 | 2,636,896.93 |
| 资产处置收益 | - | -127,713.84 | -127,713.84 | - |
| 资产减值损失(新) | -1,588,341.95 | -1,973,175.35 | -2,456,532.19 | -2,702,150.29 |
| 信用减值损失(新) | 459,476.41 | -1,501,727.09 | -2,853,957.51 | -2,736,321.17 |
| 其他收益 | 455,795.76 | 2,944,787.93 | 4,817,810.98 | 4,462,106.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,745,972.94 | 39,833,326.97 | 32,061,367.6 | 25,511,246.82 |
| 加:营业外收入 | 171,620.72 | 96,151.23 | 487,728.15 | 227,469.9 |
| 减:营业外支出 | 153,106.95 | 116,228.31 | 109,431.67 | 2,269.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,764,486.71 | 39,813,249.89 | 32,439,664.08 | 25,736,447.03 |
| 减:所得税费用 | 607,168.91 | 1,980,839.79 | 1,771,644.3 | 2,316,959.19 |
| 六、净利润 | 9,157,317.8 | 37,832,410.1 | 30,668,019.78 | 23,419,487.84 |
| 持续经营净利润 | 9,157,317.8 | 37,832,410.1 | 30,668,019.78 | 23,419,487.84 |
| 归属于母公司股东的净利润 | 9,157,317.8 | 37,832,410.1 | 30,668,019.78 | 23,419,487.84 |
| (一)基本每股收益 | 0.11 | 0.44 | 0.36 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.44 | 0.36 | 0.27 |
| 九、综合收益总额 | 9,157,317.8 | 37,832,410.1 | 30,668,019.78 | 23,419,487.84 |
| 归属于母公司股东的综合收益总额 | 9,157,317.8 | 37,832,410.1 | 30,668,019.78 | 23,419,487.84 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |