沙河股份
(000014)
| 流通市值：25.17亿 | | | 总市值：25.17亿 |
| 流通股本：2.42亿 | | | 总股本：2.42亿 |
| 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 | 357,907,444.53 | 325,122,486.13 | 271,742,649.9 | 210,740,560.97 |
| 营业收入 | 357,907,444.53 | 325,122,486.13 | 271,742,649.9 | 210,740,560.97 |
| 二、营业总成本 | 295,045,049.07 | 261,796,641.61 | 199,150,080.74 | 147,786,872.2 |
| 营业成本 | 172,827,512.9 | 164,434,883.86 | 135,207,171.62 | 104,380,168.79 |
| 税金及附加 | 55,492,075.27 | 53,742,897.28 | 35,352,713.57 | 29,822,265.15 |
| 销售费用 | 9,590,101.98 | 5,915,746.99 | 3,521,718.66 | 351,025.58 |
| 管理费用 | 61,343,683.01 | 40,874,803.15 | 27,200,389.22 | 14,194,722.56 |
| 财务费用 | -4,208,324.09 | -3,171,689.67 | -2,131,912.33 | -961,309.88 |
| 其中:利息费用 | 398,601.97 | 393,461.98 | 377,743.08 | 202,854.86 |
| 其中:利息收入 | -4,669,860.62 | 3,623,250 | -2,562,171.67 | 1,176,811.82 |
| 资产减值损失(新) | -5,193,520.81 | - | - | - |
| 信用减值损失(新) | 712,338.35 | 193,470.61 | 193,470.61 | - |
| 其他收益 | 171,932.91 | 163,859.88 | 159,484.38 | 144,584.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,553,145.91 | 63,683,175.01 | 72,945,524.15 | 63,098,273.65 |
| 加:营业外收入 | 40,804.49 | 32,509.21 | 23,229.97 | 1,811.32 |
| 减:营业外支出 | 636,041.21 | 625,765.55 | 625,765.55 | 625,765.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,957,909.19 | 63,089,918.67 | 72,342,988.57 | 62,474,319.42 |
| 减:所得税费用 | 40,979,526.6 | 16,301,399.91 | 18,148,930.57 | 16,179,342.25 |
| 六、净利润 | 16,978,382.59 | 46,788,518.76 | 54,194,058 | 46,294,977.17 |
| 持续经营净利润 | 16,978,382.59 | 46,788,518.76 | 54,194,058 | 46,294,977.17 |
| 归属于母公司股东的净利润 | 16,446,210.84 | 46,880,161.99 | 54,107,589.97 | 46,382,233.53 |
| 少数股东损益 | 532,171.75 | -91,643.23 | 86,468.03 | -87,256.36 |
| (一)基本每股收益 | 0.07 | 0.19 | 0.22 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.19 | 0.22 | 0.19 |
| 九、综合收益总额 | 16,978,382.59 | 46,788,518.76 | 54,194,058 | 46,294,977.17 |
| 归属于母公司股东的综合收益总额 | 16,446,210.84 | 46,880,161.99 | 54,107,589.97 | 46,382,233.53 |
| 归属于少数股东的综合收益总额 | 532,171.75 | -91,643.23 | 86,468.03 | -87,256.36 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |