平潭发展
(000592)
| 流通市值：53.62亿 | | | 总市值：54.09亿 |
| 流通股本：19.15亿 | | | 总股本：19.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,184,319,582.67 | 927,253,446.25 | 602,851,432.78 | 1,233,161,878.86 |
| 营业收入 | 1,184,319,582.67 | 927,253,446.25 | 602,851,432.78 | 1,233,161,878.86 |
| 二、营业总成本 | 1,143,924,109.89 | 877,301,402.56 | 613,410,939.66 | 1,261,132,437.72 |
| 营业成本 | 1,065,974,370.06 | 826,134,332.77 | 587,205,542.3 | 1,150,612,070.91 |
| 税金及附加 | 9,399,923.01 | 7,319,543.38 | 3,579,168.38 | 9,185,592.87 |
| 销售费用 | 12,510,087.48 | 8,751,563.7 | 3,933,421.13 | 18,243,859.37 |
| 管理费用 | 55,016,366.79 | 35,134,198.12 | 19,142,840.81 | 83,270,980.89 |
| 研发费用 | 2,382,109.3 | 1,549,213.51 | 466,128.11 | 4,422,900.89 |
| 财务费用 | -1,358,746.75 | -1,587,448.92 | -916,161.07 | -4,602,967.21 |
| 其中:利息费用 | 1,482,655.8 | 609,886.54 | 38,477.79 | 1,479,271.32 |
| 其中:利息收入 | 2,888,200.85 | 2,234,265.14 | 1,291,874.62 | 6,596,445.2 |
| 加:公允价值变动收益 | 420,417.8 | 854,113.69 | 472,109.6 | 30,942,522.05 |
| 加:投资收益 | 7,204,722.55 | 3,476,406.4 | 1,699,335.9 | 10,470,079.23 |
| 资产处置收益 | 2,307.1 | 2,307.1 | 2,307.1 | -2,722,504.37 |
| 资产减值损失(新) | -1,335,517.16 | -1,195,251.41 | -163,177.16 | -44,381,218.07 |
| 信用减值损失(新) | -7,173,935.09 | -3,779,999.78 | -765,991.02 | -8,393,179.68 |
| 其他收益 | 21,657,474.8 | 13,515,250.43 | 7,904,806.13 | 34,888,873.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,170,942.78 | 62,824,870.12 | -1,410,116.33 | -7,165,986.11 |
| 加:营业外收入 | 872,516.56 | 660,300.2 | 21,443.17 | 5,435,094.42 |
| 减:营业外支出 | 7,584,091.02 | 7,449,818.52 | 267,548.15 | 135,435,980.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,459,368.32 | 56,035,351.8 | -1,656,221.31 | -137,166,872.33 |
| 减:所得税费用 | 11,999,505.76 | 11,690,394.45 | 1,576,777.18 | 2,982,111.06 |
| 六、净利润 | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 | -140,148,983.39 |
| 持续经营净利润 | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 | -140,148,983.39 |
| 归属于母公司股东的净利润 | 22,566,587.62 | 21,786,877.44 | -802,349.47 | -307,841,201.35 |
| 少数股东损益 | 19,893,274.94 | 22,558,079.91 | -2,430,649.02 | 167,692,217.96 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.16 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.16 |
| 九、综合收益总额 | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 | -140,148,983.39 |
| 归属于母公司股东的综合收益总额 | 22,566,587.62 | 21,786,877.44 | -802,349.47 | -307,841,201.35 |
| 归属于少数股东的综合收益总额 | 19,893,274.94 | 22,558,079.91 | -2,430,649.02 | 167,692,217.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |