诚志股份
(000990)
| 流通市值：95.40亿 | | | 总市值：95.40亿 |
| 流通股本：12.15亿 | | | 总股本：12.15亿 |
| 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 | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 | 12,417,391,777.08 |
| 营业收入 | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 | 12,417,391,777.08 |
| 二、营业总成本 | 7,744,903,559.52 | 5,259,488,942.72 | 2,494,474,139.89 | 11,800,210,366.34 |
| 营业成本 | 6,944,245,029.81 | 4,728,051,733.75 | 2,214,740,761.69 | 10,776,803,261.56 |
| 税金及附加 | 46,318,575.28 | 32,574,310.5 | 16,265,366.99 | 68,405,146.57 |
| 销售费用 | 76,849,310.93 | 47,791,953.91 | 23,998,984.61 | 115,428,891.88 |
| 管理费用 | 356,638,951.28 | 245,476,272.49 | 137,556,682.57 | 427,805,389.7 |
| 研发费用 | 214,475,931.87 | 132,668,638.96 | 65,892,390.13 | 268,981,902.96 |
| 财务费用 | 106,375,760.35 | 72,926,033.11 | 36,019,953.9 | 142,785,773.67 |
| 其中:利息费用 | 131,055,819.11 | 79,553,750.5 | 38,502,682.4 | 165,905,309.98 |
| 其中:利息收入 | 30,125,789.22 | 17,629,248.76 | 9,146,780.11 | 48,621,916.8 |
| 加:公允价值变动收益 | -7,232,344.85 | -5,306,396.7 | -2,410,062.12 | 30,415,053.56 |
| 加:投资收益 | -31,847,807.76 | -15,504,042.88 | -10,172,789.44 | -129,346,785.62 |
| 资产处置收益 | -356,604.04 | -436,089.23 | -281.48 | -51,417,313.67 |
| 资产减值损失(新) | 704,216.37 | 844,776.88 | 765,761.45 | -58,659,472.15 |
| 信用减值损失(新) | -64,564,566.86 | -59,580,794.98 | -3,888,189.06 | -79,603,823.54 |
| 其他收益 | 34,465,952.58 | 24,475,586.25 | 13,599,915.2 | 56,305,763.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 423,827,439.5 | 346,037,579.15 | 224,627,337.39 | 384,874,832.52 |
| 加:营业外收入 | 4,821,630.7 | 3,837,329.46 | 2,880,028.95 | 15,709,683.05 |
| 减:营业外支出 | 5,939,374.35 | 4,184,988.64 | 3,025,901.33 | 38,940,591.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 422,709,695.85 | 345,689,919.97 | 224,481,465.01 | 361,643,924.1 |
| 减:所得税费用 | 120,717,586.78 | 103,782,576.62 | 46,816,538.52 | 73,134,520.91 |
| 六、净利润 | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 | 288,509,403.19 |
| 持续经营净利润 | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 | 288,509,403.19 |
| 归属于母公司股东的净利润 | 218,451,236.39 | 187,128,744.26 | 154,051,640 | 177,401,344.95 |
| 少数股东损益 | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 | 111,108,058.24 |
| (一)基本每股收益 | 0.18 | 0.15 | 0.13 | 0.15 |
| (二)稀释每股收益 | 0.18 | 0.15 | 0.13 | 0.15 |
| 八、其他综合收益 | -296,137.18 | 188,254.28 | 57,400.02 | 20,887,167.2 |
| 归属于母公司股东的其他综合收益 | -296,137.18 | 188,254.28 | 57,400.02 | 20,887,167.2 |
| 九、综合收益总额 | 301,695,971.89 | 242,095,597.63 | 177,722,326.51 | 309,396,570.39 |
| 归属于母公司股东的综合收益总额 | 218,155,099.21 | 187,316,998.54 | 154,109,040.02 | 198,288,512.15 |
| 归属于少数股东的综合收益总额 | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 | 111,108,058.24 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-17 | 2024-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |