粤桂股份
(000833)
| 流通市值：51.72亿 | | | 总市值：91.44亿 |
| 流通股本：4.54亿 | | | 总股本：8.02亿 |
| 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 | 2,796,152,858.32 | 2,020,614,889.76 | 1,341,876,592.63 | 615,158,693.22 |
| 营业收入 | 2,796,152,858.32 | 2,020,614,889.76 | 1,341,876,592.63 | 615,158,693.22 |
| 二、营业总成本 | 2,413,279,817.2 | 1,742,988,667.56 | 1,161,302,549.83 | 531,128,906.37 |
| 营业成本 | 2,023,023,691.47 | 1,472,864,923.43 | 992,451,986.59 | 449,665,406.9 |
| 税金及附加 | 55,727,498.93 | 39,967,130.43 | 25,493,004.42 | 12,949,096.71 |
| 销售费用 | 19,549,740.48 | 13,973,042.68 | 8,930,296.16 | 4,120,766.85 |
| 管理费用 | 215,922,905 | 150,686,413.81 | 97,446,534.13 | 53,092,860.87 |
| 研发费用 | 63,299,283.04 | 40,836,736.3 | 22,783,727.75 | 7,098,756.75 |
| 财务费用 | 35,756,698.28 | 24,660,420.91 | 14,197,000.78 | 4,202,018.29 |
| 其中:利息费用 | 51,070,860.15 | 39,312,057.98 | 27,079,451.4 | 13,269,490.53 |
| 其中:利息收入 | 19,778,181.13 | 17,749,928.14 | 15,060,866.06 | 9,437,953.01 |
| 加:投资收益 | -9,528,017.74 | -2,092,185.42 | 83,282.7 | 83,282.7 |
| 资产减值损失(新) | -31,085,878.94 | 1,655,034.32 | -1,507,277.55 | -331,932.56 |
| 信用减值损失(新) | 675,163.75 | 563,465.79 | 574,835.36 | -2,349.93 |
| 其他收益 | 8,542,129.24 | 7,659,688.18 | 5,468,741.84 | 3,927,610.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 351,476,437.43 | 285,412,225.07 | 185,193,625.15 | 87,706,397.51 |
| 加:营业外收入 | 1,001,152.6 | 563,231.53 | 521,926.56 | 199,347.79 |
| 减:营业外支出 | 9,291,855.65 | 7,722,374.51 | 7,049,436.12 | 6,933,520.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 343,185,734.38 | 278,253,082.09 | 178,666,115.59 | 80,972,225.02 |
| 减:所得税费用 | 69,015,356.87 | 57,774,702.8 | 45,205,039.58 | 19,581,693.83 |
| 六、净利润 | 274,170,377.51 | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 |
| 持续经营净利润 | 274,170,377.51 | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 |
| 归属于母公司股东的净利润 | 278,565,865.67 | 224,756,149.8 | 135,498,316.72 | 62,218,792.99 |
| 少数股东损益 | -4,395,488.16 | -4,277,770.51 | -2,037,240.71 | -828,261.8 |
| (一)基本每股收益 | 0.35 | 0.28 | 0.17 | 0.09 |
| (二)稀释每股收益 | 0.35 | 0.28 | 0.17 | 0.09 |
| 九、综合收益总额 | 274,170,377.51 | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 |
| 归属于母公司股东的综合收益总额 | 278,565,865.67 | 224,756,149.8 | 135,498,316.72 | 62,218,792.99 |
| 归属于少数股东的综合收益总额 | -4,395,488.16 | -4,277,770.51 | -2,037,240.71 | -828,261.8 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |