顺发恒业
(000631)
| 流通市值：66.35亿 | | | 总市值：66.35亿 |
| 流通股本：23.95亿 | | | 总股本：23.95亿 |
| 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 | 313,216,532.11 | 236,920,000.93 | 176,754,744.38 | 94,329,633.8 |
| 营业收入 | 313,216,532.11 | 236,920,000.93 | 176,754,744.38 | 94,329,633.8 |
| 二、营业总成本 | 260,327,881.41 | 215,890,985.79 | 161,941,177.37 | 84,771,742.42 |
| 营业成本 | 210,849,937.65 | 162,364,574.78 | 125,003,875.54 | 65,885,879.19 |
| 税金及附加 | 19,373,442.61 | 15,063,086.32 | 11,953,266.54 | 6,405,828.71 |
| 销售费用 | 18,835,443.4 | 13,919,257.05 | 9,612,289.99 | 4,518,256.62 |
| 管理费用 | 48,765,048.37 | 48,189,594.48 | 30,639,541.29 | 13,887,314.13 |
| 财务费用 | -37,495,990.62 | -23,645,526.84 | -15,267,795.99 | -5,925,536.23 |
| 其中:利息费用 | 335,350.35 | 150,778.61 | 150,313.82 | 148,444.45 |
| 其中:利息收入 | 38,134,972.4 | 24,018,319.9 | 15,531,375.25 | 6,126,115.68 |
| 加:投资收益 | 56,527,533.15 | 40,460,299.17 | 29,557,551.33 | 10,652,382.23 |
| 资产处置收益 | -1,154.01 | 565.25 | 798.7 | 798.7 |
| 资产减值损失(新) | -3,577,698.41 | - | - | - |
| 信用减值损失(新) | 12,059,872.34 | 10,292,429.4 | 3,209,294.5 | -442,302.75 |
| 其他收益 | 3,273,669.55 | 2,323,359.22 | 1,599,817.39 | 771,804.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,170,873.32 | 74,105,668.18 | 49,181,028.93 | 20,540,574.4 |
| 加:营业外收入 | 1,952,416.06 | 1,786,760.66 | 1,692,406.02 | 997,437.63 |
| 减:营业外支出 | 121,162.06 | 98,812.59 | 57,248.3 | 55,748.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 123,002,127.32 | 75,793,616.25 | 50,816,186.65 | 21,482,263.73 |
| 减:所得税费用 | 31,522,622.88 | 21,875,142.44 | 14,912,331.32 | 5,413,060.25 |
| 六、净利润 | 91,479,504.44 | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 |
| 持续经营净利润 | 91,479,504.44 | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 |
| 归属于母公司股东的净利润 | 84,892,368.6 | 49,813,246.59 | 33,263,756.47 | 14,320,176.39 |
| 少数股东损益 | 6,587,135.84 | 4,105,227.22 | 2,640,098.86 | 1,749,027.09 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额 | 91,479,504.44 | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 |
| 归属于母公司股东的综合收益总额 | 84,892,368.6 | 49,813,246.59 | 33,263,756.47 | 14,320,176.39 |
| 归属于少数股东的综合收益总额 | 6,587,135.84 | 4,105,227.22 | 2,640,098.86 | 1,749,027.09 |
| 公告日期 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |