怡亚通
(002183)
| 流通市值：131.93亿 | | | 总市值：131.93亿 |
| 流通股本：25.97亿 | | | 总股本：25.97亿 |
| 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 | 58,441,060,036 | 40,633,727,055 | 20,305,139,348 | 94,422,370,411 |
| 营业收入 | 58,441,060,036 | 40,633,727,055 | 20,305,139,348 | 94,422,370,411 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 58,490,488,108 | 40,640,675,169 | 20,293,060,408 | 94,237,134,458 |
| 营业成本 | 55,992,704,544 | 39,018,091,160 | 19,469,098,231 | 90,539,986,325 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 66,572,347 | 41,300,768 | 18,596,722 | 115,267,372 |
| 销售费用 | 635,766,596 | 430,447,982 | 202,145,004 | 942,347,049 |
| 管理费用 | 954,565,288 | 649,858,500 | 330,594,981 | 1,379,738,486 |
| 研发费用 | 20,959,810 | 9,758,199 | 5,007,181 | 26,910,913 |
| 财务费用 | 819,919,523 | 491,218,560 | 267,618,289 | 1,232,884,313 |
| 其中:利息费用 | 892,506,890 | 616,132,471 | 325,278,209 | 1,367,640,856 |
| 其中:利息收入 | 157,199,496 | 103,804,140 | 62,167,402 | 340,219,786 |
| 加:公允价值变动收益 | -15,313,885 | 6,063,918 | -14,569,134 | -95,779,379 |
| 加:投资收益 | 140,272,111 | 58,665,161 | 22,125,220 | 203,264,353 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 1,602,374 | 2,027,798 | -114,124 | 1,094,495 |
| 资产减值损失(新) | -26,885,647 | -20,341,904 | -11,079,795 | -33,629,857 |
| 信用减值损失(新) | -42,842,310 | -35,743,374 | -15,277,773 | -188,267,322 |
| 其他收益 | 26,890,166 | 20,580,023 | 11,732,516 | 58,502,021 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,294,737 | 24,303,508 | 4,895,850 | 130,420,264 |
| 加:营业外收入 | 5,296,793 | 2,227,329 | 1,627,341 | 38,984,130 |
| 减:营业外支出 | 5,536,089 | 4,652,105 | 1,392,258 | 8,064,943 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,055,441 | 21,878,732 | 5,130,933 | 161,339,451 |
| 减:所得税费用 | 4,779,180 | 1,278,586 | 1,794,144 | 27,683,342 |
| 六、净利润 | 29,276,261 | 20,600,146 | 3,336,789 | 133,656,109 |
| 持续经营净利润 | 29,276,261 | 20,600,146 | 3,336,789 | 133,656,109 |
| 终止经营净利润 | - | 0 | 0 | - |
| 归属于母公司股东的净利润 | 61,269,821 | 41,205,710 | 20,636,547 | 140,986,700 |
| 少数股东损益 | -31,993,560 | -20,605,564 | -17,299,758 | -7,330,591 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.05 |
| 八、其他综合收益 | -88,721,882 | 56,260,508 | 38,635,504 | 47,926,123 |
| 归属于母公司股东的其他综合收益 | -88,037,154 | 55,294,718 | 37,532,411 | 56,225,248 |
| 九、综合收益总额 | -59,445,621 | 76,860,654 | 41,972,293 | 181,582,232 |
| 归属于母公司股东的综合收益总额 | -26,767,333 | 96,500,428 | 58,168,958 | 197,211,948 |
| 归属于少数股东的综合收益总额 | -32,678,288 | -19,639,774 | -16,196,665 | -15,629,716 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |