江苏国泰
(002091)
| 流通市值：128.74亿 | | | 总市值：131.19亿 |
| 流通股本：15.97亿 | | | 总股本：16.28亿 |
| 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 | 29,053,437,248.78 | 17,661,390,829.01 | 8,095,532,343.82 | 37,186,441,278.56 |
| 营业收入 | 29,007,037,114.01 | 17,630,363,126.33 | 8,079,679,601.44 | 37,117,455,112.11 |
| 利息收入 | 46,400,134.77 | 31,027,702.68 | 15,852,742.38 | 68,986,166.45 |
| 二、营业总成本 | 27,088,226,654.61 | 16,462,025,652.39 | 7,573,144,727.48 | 34,037,923,988.28 |
| 营业成本 | 24,622,165,428.21 | 14,946,295,160.39 | 6,835,729,962.02 | 30,868,981,269.96 |
| 利息支出 | 304,882.13 | 270,469.21 | 131,215.59 | 168,283.65 |
| 手续费及佣金支出 | 16,350.15 | 9,756.93 | 4,957.18 | 24,105.74 |
| 税金及附加 | 57,316,653.55 | 35,694,690.17 | 16,160,204.27 | 106,273,107.04 |
| 销售费用 | 1,499,648,488.16 | 1,004,994,943.56 | 481,304,792.29 | 1,956,740,180.49 |
| 管理费用 | 852,117,498.29 | 548,592,998.76 | 281,401,575.35 | 1,151,042,427.88 |
| 研发费用 | 61,353,179.06 | 38,280,401.38 | 18,761,891.11 | 87,868,400.53 |
| 财务费用 | -4,695,824.94 | -112,112,768.01 | -60,349,870.33 | -133,173,787.01 |
| 其中:利息费用 | 224,003,661.46 | 146,085,823.88 | 75,587,393.51 | 277,935,272.67 |
| 其中:利息收入 | 281,178,010.55 | 215,434,947.96 | 95,727,521.43 | 358,517,594.08 |
| 加:公允价值变动收益 | -9,867,173.17 | -59,296,642.8 | -38,810,133.36 | 45,327,963.9 |
| 加:投资收益 | 44,587,001.41 | 18,114,406.72 | 21,378,354.96 | 183,906,595.62 |
| 资产处置收益 | 25,158,476.26 | 316,392.17 | 500,033.15 | 5,597,222.33 |
| 资产减值损失(新) | -4,058,123.99 | -4,116,588.58 | -5,420,098.38 | -35,531,677.02 |
| 信用减值损失(新) | -92,682,107.04 | -42,298,192.29 | -6,359,264.88 | 5,272,411.47 |
| 其他收益 | 37,378,999.41 | 21,650,548.8 | 11,378,262.29 | 107,995,423.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,965,727,667.05 | 1,133,735,100.64 | 505,054,770.12 | 3,461,085,229.72 |
| 加:营业外收入 | 22,016,116.7 | 4,087,964.49 | 1,723,148.85 | 24,566,920.15 |
| 减:营业外支出 | 10,397,656.26 | 7,177,473.54 | 2,051,132.43 | 10,965,437.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,977,346,127.49 | 1,130,645,591.59 | 504,726,786.54 | 3,474,686,712.52 |
| 减:所得税费用 | 504,243,291.38 | 305,158,272.24 | 136,842,457.49 | 837,298,387.76 |
| 六、净利润 | 1,473,102,836.11 | 825,487,319.35 | 367,884,329.05 | 2,637,388,324.76 |
| 持续经营净利润 | 1,473,102,836.11 | 825,487,319.35 | 367,884,329.05 | 2,637,388,324.76 |
| 归属于母公司股东的净利润 | 887,791,670.67 | 491,370,470.61 | 213,021,086.2 | 1,603,932,273.93 |
| 少数股东损益 | 585,311,165.44 | 334,116,848.74 | 154,863,242.85 | 1,033,456,050.83 |
| (一)基本每股收益 | 0.55 | 0.3 | 0.13 | 0.99 |
| (二)稀释每股收益 | 0.47 | 0.27 | 0.12 | 0.83 |
| 八、其他综合收益 | -38,224,920.87 | -31,383,676.77 | -21,090,830.16 | 70,291,914.74 |
| 归属于母公司股东的其他综合收益 | -28,181,385.71 | -26,476,769.62 | -16,331,050.71 | 43,833,442.26 |
| 九、综合收益总额 | 1,434,877,915.24 | 794,103,642.58 | 346,793,498.89 | 2,707,680,239.5 |
| 归属于母公司股东的综合收益总额 | 859,610,284.96 | 464,893,700.99 | 196,690,035.49 | 1,647,765,716.19 |
| 归属于少数股东的综合收益总额 | 575,267,630.28 | 329,209,941.59 | 150,103,463.4 | 1,059,914,523.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |