齐心集团
(002301)
| 流通市值：44.44亿 | | | 总市值：44.65亿 |
| 流通股本：7.18亿 | | | 总股本：7.21亿 |
| 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 | 8,395,943,897.8 | 4,997,358,372.23 | 2,190,753,422.2 | 11,098,853,010.84 |
| 营业收入 | 8,395,943,897.8 | 4,997,358,372.23 | 2,190,753,422.2 | 11,098,853,010.84 |
| 二、营业总成本 | 8,183,134,406.64 | 4,848,943,245.67 | 2,135,364,851.84 | 10,976,608,476.25 |
| 营业成本 | 7,663,633,672.37 | 4,518,367,549.58 | 1,967,817,907.75 | 10,168,967,698.03 |
| 税金及附加 | 16,873,372.09 | 10,422,743.72 | 2,435,224.16 | 34,432,969.92 |
| 销售费用 | 382,422,530.57 | 240,658,761.45 | 121,136,882.19 | 542,902,517.88 |
| 管理费用 | 123,028,132.76 | 83,253,936.96 | 39,235,362.07 | 187,244,488.77 |
| 研发费用 | 44,682,879.4 | 31,997,361.6 | 16,809,544.41 | 89,846,065.72 |
| 财务费用 | -47,506,180.55 | -35,757,107.64 | -12,070,068.74 | -46,785,264.07 |
| 其中:利息费用 | 23,308,222.02 | 14,891,415.09 | 5,495,150.88 | 55,666,903.87 |
| 其中:利息收入 | 72,236,780.31 | 48,678,195.16 | 22,319,906.52 | 102,794,437.8 |
| 加:公允价值变动收益 | 4,564,893.7 | 1,224,698.37 | -2,083,785.95 | -3,318,022.85 |
| 加:投资收益 | 1,101,492.95 | -519,417.28 | 79.63 | -4,164,077.09 |
| 资产处置收益 | 609,656.39 | 520,481.26 | 344,071.52 | 721,509.21 |
| 资产减值损失(新) | -17,476,968.52 | -17,476,968.52 | - | -62,655,580.18 |
| 信用减值损失(新) | -21,020,525.61 | -21,020,525.61 | - | 8,744,145.47 |
| 其他收益 | 9,612,085.27 | 8,923,277.63 | 8,382,360.78 | 3,372,802.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,200,125.34 | 120,066,672.41 | 62,031,296.34 | 64,945,311.64 |
| 加:营业外收入 | 1,424,857.36 | 1,329,127.83 | 126,160.57 | 2,061,390.48 |
| 减:营业外支出 | 7,751,266.9 | 5,933,760.33 | 1,711,327.5 | 4,148,768.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 183,873,715.8 | 115,462,039.91 | 60,446,129.41 | 62,857,933.44 |
| 减:所得税费用 | 34,742,053.75 | 27,393,199.25 | 13,505,913.44 | 1,739,933.82 |
| 六、净利润 | 149,131,662.05 | 88,068,840.66 | 46,940,215.97 | 61,117,999.62 |
| 持续经营净利润 | 149,131,662.05 | 88,068,840.66 | 46,940,215.97 | 61,117,999.62 |
| 归属于母公司股东的净利润 | 158,566,060.75 | 94,751,940.44 | 49,428,532.8 | 76,908,851.32 |
| 少数股东损益 | -9,434,398.7 | -6,683,099.78 | -2,488,316.83 | -15,790,851.7 |
| (一)基本每股收益 | 0.22 | 0.13 | 0.07 | 0.11 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.07 | 0.11 |
| 八、其他综合收益 | -5,993,242.73 | 849,187.54 | -518,942.28 | -46,657,876.51 |
| 归属于母公司股东的其他综合收益 | -5,993,242.73 | 849,187.54 | -518,942.28 | -46,657,876.51 |
| 九、综合收益总额 | 143,138,419.32 | 88,918,028.2 | 46,421,273.69 | 14,460,123.11 |
| 归属于母公司股东的综合收益总额 | 152,572,818.02 | 95,601,127.98 | 48,909,590.52 | 30,250,974.81 |
| 归属于少数股东的综合收益总额 | -9,434,398.7 | -6,683,099.78 | -2,488,316.83 | -15,790,851.7 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |