川发龙蟒
(002312)
| 流通市值：367.48亿 | | | 总市值：396.01亿 |
| 流通股本：17.53亿 | | | 总股本：18.89亿 |
| 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 | 6,051,911,890.96 | 4,025,086,076.71 | 1,671,591,008.24 | 7,708,164,155.79 |
| 营业收入 | 6,051,911,890.96 | 4,025,086,076.71 | 1,671,591,008.24 | 7,708,164,155.79 |
| 二、营业总成本 | 5,649,851,674.91 | 3,770,949,757.7 | 1,612,442,418.54 | 7,374,681,472.5 |
| 营业成本 | 5,096,727,304.6 | 3,424,253,440.62 | 1,441,833,521.59 | 6,695,386,182.22 |
| 税金及附加 | 62,139,389.05 | 39,878,315.69 | 14,860,416.51 | 67,443,476.61 |
| 销售费用 | 78,563,487.67 | 51,469,377.84 | 25,981,230.78 | 75,141,597.16 |
| 管理费用 | 241,933,039.9 | 148,530,110.22 | 72,345,435.26 | 363,866,403.85 |
| 研发费用 | 116,959,231.96 | 69,513,093.93 | 38,268,132.18 | 80,205,547.31 |
| 财务费用 | 53,529,221.73 | 37,305,419.4 | 19,153,682.22 | 92,638,265.35 |
| 其中:利息费用 | 105,000,507.22 | 83,056,301.55 | 39,752,347.82 | 157,743,167.89 |
| 其中:利息收入 | 53,609,299.29 | 45,719,263.39 | 19,102,221.12 | 63,101,692.79 |
| 加:公允价值变动收益 | -14,131,467.12 | 8,121,052.38 | 2,296,831.46 | -6,388,172.29 |
| 加:投资收益 | 120,166,271.33 | 91,224,119.78 | 53,848,624.46 | 167,112,217.24 |
| 资产处置收益 | -3,463,806.64 | -3,535,258.99 | -3,435,401.73 | 630,122.94 |
| 资产减值损失(新) | -12,096,254.86 | -7,696,254.86 | 710,288.44 | -49,688,649.3 |
| 信用减值损失(新) | -1,611,784.94 | -473,270.02 | 1,846,855.81 | -689,280.63 |
| 其他收益 | 10,172,027.42 | 7,424,721.74 | 4,655,488.2 | 20,140,056.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 501,095,201.24 | 349,201,429.04 | 119,071,276.34 | 464,598,977.93 |
| 加:营业外收入 | 3,971,399.38 | 2,443,630.89 | 1,107,785.52 | 11,671,105.62 |
| 减:营业外支出 | 2,693,369.48 | 2,509,363.19 | 1,699,791.68 | 18,095,482.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 502,373,231.14 | 349,135,696.74 | 118,479,270.18 | 458,174,601.32 |
| 减:所得税费用 | 76,839,931.01 | 54,562,605.25 | 14,448,072.59 | 41,542,059.07 |
| 六、净利润 | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 | 416,632,542.25 |
| 持续经营净利润 | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 | 416,632,542.25 |
| 归属于母公司股东的净利润 | 424,864,044.83 | 293,616,241.01 | 103,508,332.96 | 414,316,444.43 |
| 少数股东损益 | 669,255.3 | 956,850.48 | 522,864.63 | 2,316,097.82 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.05 | 0.22 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.05 | 0.22 |
| 九、综合收益总额 | 425,533,300.13 | 294,573,091.49 | 104,031,197.59 | 416,632,542.25 |
| 归属于母公司股东的综合收益总额 | 424,864,044.83 | 293,616,241.01 | 103,508,332.96 | 414,316,444.43 |
| 归属于少数股东的综合收益总额 | 669,255.3 | 956,850.48 | 522,864.63 | 2,316,097.82 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |