胜利股份
(000407)
| 流通市值：28.99亿 | | | 总市值：29.13亿 |
| 流通股本：8.76亿 | | | 总股本：8.80亿 |
| 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 | 1,134,545,065.92 | 4,225,821,777.57 | 3,204,633,579.56 | 2,194,354,183.07 |
| 营业收入 | 1,134,545,065.92 | 4,225,821,777.57 | 3,204,633,579.56 | 2,194,354,183.07 |
| 二、营业总成本 | 1,098,777,721.32 | 4,058,366,222.1 | 3,055,500,257.59 | 2,073,912,310.86 |
| 营业成本 | 994,974,981.07 | 3,543,211,543.99 | 2,700,137,072.89 | 1,848,482,476.39 |
| 税金及附加 | 2,757,859.77 | 12,803,531.91 | 9,314,065.46 | 6,308,804.63 |
| 销售费用 | 52,966,496.52 | 237,044,560.03 | 170,024,692.66 | 110,787,889.09 |
| 管理费用 | 29,413,859.11 | 128,896,491.83 | 83,468,995.63 | 52,748,973.25 |
| 研发费用 | 1,586,908.18 | 54,183,246.05 | 25,851,277.14 | 8,473,647.29 |
| 财务费用 | 17,077,616.67 | 82,226,848.29 | 66,704,153.81 | 47,110,520.21 |
| 其中:利息费用 | 18,629,269.12 | 91,152,703.03 | 79,402,393.57 | 52,915,496.68 |
| 其中:利息收入 | 2,604,059.91 | 12,541,066.8 | 14,619,789.16 | 7,624,782.92 |
| 加:公允价值变动收益 | - | -1,185,654.6 | - | - |
| 加:投资收益 | 8,104,609.42 | 33,699,891.21 | 17,294,302.65 | 12,986,895.46 |
| 资产处置收益 | 44,605.35 | 2,586,824.35 | -153,929.85 | -120,683.73 |
| 资产减值损失(新) | 893.43 | -1,996,521.34 | 47,581.26 | 43,747.84 |
| 信用减值损失(新) | -369,093.27 | -20,682,306.24 | -5,860,383.7 | 4,217.52 |
| 其他收益 | 2,344,022.86 | 7,773,548.31 | 5,363,906.5 | 4,050,816.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,892,382.39 | 187,651,337.16 | 165,824,798.83 | 137,406,865.8 |
| 加:营业外收入 | 1,474,670.49 | 5,295,398.7 | 6,079,178.18 | 3,843,365.83 |
| 减:营业外支出 | 260,085.62 | 4,890,371.61 | 1,103,100.96 | 196,043.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,106,967.26 | 188,056,364.25 | 170,800,876.05 | 141,054,187.69 |
| 减:所得税费用 | 11,602,953.58 | 49,045,668.01 | 44,422,146.16 | 34,455,491.57 |
| 六、净利润 | 35,504,013.68 | 139,010,696.24 | 126,378,729.89 | 106,598,696.12 |
| 持续经营净利润 | 35,504,013.68 | 139,010,696.24 | 126,378,729.89 | 106,598,696.12 |
| 归属于母公司股东的净利润 | 27,444,445.45 | 117,241,568.5 | 109,727,926.91 | 82,062,848.49 |
| 少数股东损益 | 8,059,568.23 | 21,769,127.74 | 16,650,802.98 | 24,535,847.63 |
| (一)基本每股收益 | 0.03 | 0.13 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.13 | 0.12 | 0.09 |
| 八、其他综合收益 | 37,078.02 | 1,673,629.58 | 14,176.89 | 59,979.15 |
| 归属于母公司股东的其他综合收益 | 37,078.02 | 1,727,750.16 | 14,176.89 | 59,979.15 |
| 九、综合收益总额 | 35,541,091.7 | 140,684,325.82 | 126,392,906.78 | 106,658,675.27 |
| 归属于母公司股东的综合收益总额 | 27,481,523.47 | 118,969,318.66 | 109,742,103.8 | 82,122,827.64 |
| 归属于少数股东的综合收益总额 | 8,059,568.23 | 21,715,007.16 | 16,650,802.98 | 24,535,847.63 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |