东莞控股
(000828)
| 流通市值：111.54亿 | | | 总市值：111.54亿 |
| 流通股本：10.40亿 | | | 总股本：10.40亿 |
| 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 | 1,691,945,551.38 | 1,313,688,680.97 | 837,423,242.33 | 410,576,498.83 |
| 营业收入 | 1,691,945,551.38 | 1,313,688,680.97 | 837,423,242.33 | 410,576,498.83 |
| 二、营业总成本 | 754,558,647.67 | 536,682,718.8 | 368,174,964.79 | 178,136,690.09 |
| 营业成本 | 584,239,526.65 | 418,324,549.07 | 273,034,584.5 | 132,410,413.34 |
| 税金及附加 | 12,392,357.18 | 7,323,322.77 | 3,925,091.56 | 2,573,270.87 |
| 管理费用 | 110,068,772.58 | 79,181,496.33 | 52,943,071.82 | 26,343,645.83 |
| 研发费用 | 4,125,615.76 | 3,656,416.32 | 2,216,930.55 | 1,329,933.17 |
| 财务费用 | 43,732,375.5 | 28,196,934.31 | 36,055,286.36 | 15,479,426.88 |
| 其中:利息费用 | 113,363,837.14 | 89,649,742.04 | 61,453,465.76 | 31,958,536.79 |
| 其中:利息收入 | 70,073,516.14 | 63,747,295.11 | 25,722,153.92 | 16,483,349.99 |
| 加:公允价值变动收益 | -36,896,567.7 | -33,012,718.26 | -31,567,564.98 | -16,935,390 |
| 加:投资收益 | 442,699,254.06 | 347,549,188.17 | 296,882,833.6 | 304,749,668.43 |
| 资产处置收益 | -1,814,220 | -739,878.59 | 200.05 | -957.9 |
| 资产减值损失(新) | -1,021,161.83 | - | - | - |
| 信用减值损失(新) | -164,187,589.92 | -173,643,453.98 | -173,730,186.64 | -5,505,631.68 |
| 其他收益 | 12,452,996.63 | 8,600,829.1 | 5,770,350.22 | 2,976,172.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,188,619,614.95 | 925,759,928.61 | 566,603,909.79 | 517,723,670.33 |
| 加:营业外收入 | 5,872,064.14 | 3,962,464.01 | 2,085,789.26 | 482,666.26 |
| 减:营业外支出 | 334,943.29 | 228,349.98 | 4,927.33 | 235.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,194,156,735.8 | 929,494,042.64 | 568,684,771.72 | 518,206,100.73 |
| 减:所得税费用 | 262,496,681.74 | 217,573,154.61 | 139,051,745.41 | 120,508,434.42 |
| 六、净利润 | 931,660,054.06 | 711,920,888.03 | 429,633,026.31 | 397,697,666.31 |
| 持续经营净利润 | 931,660,054.06 | 711,920,888.03 | 429,633,026.31 | 397,697,666.31 |
| 归属于母公司股东的净利润 | 955,199,043.56 | 726,661,035.98 | 441,794,650.99 | 402,591,873.66 |
| 少数股东损益 | -23,538,989.5 | -14,740,147.95 | -12,161,624.68 | -4,894,207.35 |
| (一)基本每股收益 | 0.91 | - | 0.41 | 0.38 |
| (二)稀释每股收益 | 0.91 | - | 0.41 | 0.38 |
| 八、其他综合收益 | 37,807,489.7 | 35,373,146.79 | 35,821,971.98 | 6,813,137.78 |
| 归属于母公司股东的其他综合收益 | 37,807,489.7 | 35,373,146.79 | 35,821,971.98 | 6,813,137.78 |
| 九、综合收益总额 | 969,467,543.76 | 747,294,034.82 | 465,454,998.29 | 404,510,804.09 |
| 归属于母公司股东的综合收益总额 | 993,006,533.26 | 762,034,182.77 | 477,616,622.97 | 409,405,011.44 |
| 归属于少数股东的综合收益总额 | -23,538,989.5 | -14,740,147.95 | -12,161,624.68 | -4,894,207.35 |
| 公告日期 | 2025-04-08 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |