汇隆活塞
(833455)
| 流通市值：2.04亿 | | | 总市值：7.13亿 |
| 流通股本：5085.91万 | | | 总股本：1.77亿 |
| 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 | 31,332,389.25 | 134,739,537.82 | 95,404,115.61 | 65,739,602.76 |
| 营业收入 | 31,332,389.25 | 134,739,537.82 | 95,404,115.61 | 65,739,602.76 |
| 二、营业总成本 | 23,989,888.41 | 103,703,029.01 | 72,223,450.29 | 47,902,297.23 |
| 营业成本 | 18,688,484.32 | 83,207,205.89 | 57,405,352.27 | 37,971,951.89 |
| 税金及附加 | 406,100.86 | 1,867,522.86 | 1,380,078.51 | 999,411.42 |
| 销售费用 | 1,050,479.65 | 3,395,235.54 | 2,324,353.06 | 1,659,338.2 |
| 管理费用 | 2,124,733.06 | 8,381,203.61 | 6,322,006.56 | 4,131,761.61 |
| 研发费用 | 1,840,407.98 | 6,399,497.31 | 4,592,160.9 | 3,061,805.86 |
| 财务费用 | -120,317.46 | 452,363.8 | 199,498.99 | 78,028.25 |
| 其中:利息费用 | 2,417.66 | 495,549.2 | 381,334.45 | 259,957.03 |
| 其中:利息收入 | 10,053.65 | 109,436.51 | 98,073.65 | 48,240.92 |
| 加:投资收益 | 161,524.38 | 691,055.48 | -116,390.98 | -161,806.45 |
| 资产处置收益 | 11,806.3 | - | - | - |
| 资产减值损失(新) | - | 73,031.26 | 73,470.15 | - |
| 信用减值损失(新) | 4,431.75 | -1,404,802.14 | -1,188,297.85 | -341,388.29 |
| 其他收益 | 8,123,618.68 | 100,854.74 | 38,267.74 | 38,267.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,643,881.95 | 30,496,648.15 | 21,987,714.38 | 17,372,378.53 |
| 加:营业外收入 | - | 4,513.25 | 4,513.25 | 4,513.25 |
| 减:营业外支出 | 7,420.52 | 57,790.51 | 53,347.43 | 53,347.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,636,461.43 | 30,443,370.89 | 21,938,880.2 | 17,323,544.35 |
| 减:所得税费用 | 2,097,871.58 | 2,708,694.98 | 1,567,618.73 | 1,231,120.28 |
| 六、净利润 | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 |
| 持续经营净利润 | 13,538,589.85 | 27,734,675.91 | - | 16,092,424.07 |
| 归属于母公司股东的净利润 | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 |
| (一)基本每股收益 | 0.08 | 0.18 | 0.16 | 0.13 |
| 九、综合收益总额 | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 |
| 归属于母公司股东的综合收益总额 | - | 27,734,675.91 | - | 16,092,424.07 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |