菱电电控
(688667)
| 流通市值：27.22亿 | | | 总市值：27.22亿 |
| 流通股本：5181.21万 | | | 总股本：5181.21万 |
| 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 | 311,715,839.7 | 1,195,771,518.67 | 830,072,363.8 | 536,403,437.68 |
| 营业收入 | 311,715,839.7 | 1,195,771,518.67 | 830,072,363.8 | 536,403,437.68 |
| 二、营业总成本 | 300,974,376.77 | 1,184,030,859.37 | 836,581,773.33 | 540,006,144.61 |
| 营业成本 | 253,764,571.25 | 964,173,377.16 | 656,226,058.25 | 415,444,177.36 |
| 税金及附加 | 1,276,679.24 | 4,865,370.08 | 3,516,403.14 | 2,354,464.26 |
| 销售费用 | 6,695,525.16 | 25,403,558.37 | 23,925,847.08 | 15,778,763.28 |
| 管理费用 | 7,470,902.86 | 34,697,610.45 | 24,784,294.93 | 17,176,245.8 |
| 研发费用 | 32,189,319.67 | 157,370,708.85 | 129,983,524.82 | 90,839,992.6 |
| 财务费用 | -422,621.41 | -2,479,765.54 | -1,854,354.89 | -1,587,498.69 |
| 其中:利息费用 | 80,123.04 | 375,906.72 | 329,064.59 | 203,014.08 |
| 其中:利息收入 | 514,577.75 | 2,951,283.27 | 2,227,674 | 1,865,296.53 |
| 加:公允价值变动收益 | 782,627.3 | 2,034,158.21 | 1,316,039.17 | 1,081,124.38 |
| 加:投资收益 | 1,866,097.21 | 4,516,972.63 | 3,263,167.05 | 2,088,878.84 |
| 资产处置收益 | 11,239.26 | -97,501.09 | -294,257.47 | -389,132.69 |
| 资产减值损失(新) | -353,976.85 | -22,971,823.4 | -3,514,866.14 | -1,977,678.87 |
| 信用减值损失(新) | 1,788,751.39 | -1,144,921.49 | 2,081,920.4 | 3,419,377.67 |
| 其他收益 | 1,912,413.41 | 13,972,248.71 | 8,754,296.26 | 7,272,507.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,748,614.65 | 8,049,792.87 | 5,096,889.74 | 7,892,369.43 |
| 加:营业外收入 | 101,653.1 | 1,164,356.65 | 396,500.38 | 333,848.16 |
| 减:营业外支出 | 89,600.68 | 193,904.47 | 255,977.75 | 211,542.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,760,667.07 | 9,020,245.05 | 5,237,412.37 | 8,014,674.79 |
| 减:所得税费用 | -715,354.14 | -6,925,988.07 | -2,925,670.27 | 621,190.81 |
| 六、净利润 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 |
| 持续经营净利润 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 |
| 归属于母公司股东的净利润 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 |
| (一)基本每股收益 | 0.34 | 0.31 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.34 | 0.31 | 0.16 | 0.14 |
| 九、综合收益总额 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 |
| 归属于母公司股东的综合收益总额 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |