闰土股份
(002440)
| 流通市值：60.78亿 | | | 总市值：72.60亿 |
| 流通股本：9.63亿 | | | 总股本：11.51亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.8 | 6,267,967,750.59 |
| 营业收入 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.8 | 6,267,967,750.59 |
| 二、营业总成本 | 4,032,062,237.75 | 2,729,231,067.08 | 1,328,801,884.93 | 5,692,192,968.41 |
| 营业成本 | 3,503,992,018.17 | 2,391,088,452.74 | 1,141,005,807.9 | 4,975,627,915.52 |
| 税金及附加 | 29,202,003.83 | 19,061,477.93 | 10,443,151.15 | 41,239,518.62 |
| 销售费用 | 43,915,910.96 | 28,297,151.48 | 16,850,128.74 | 68,279,158.83 |
| 管理费用 | 341,610,127.05 | 215,166,427.8 | 125,494,053.8 | 442,147,999.49 |
| 研发费用 | 158,799,842.63 | 109,443,796.32 | 44,359,906.95 | 245,634,300.09 |
| 财务费用 | -45,457,664.89 | -33,826,239.19 | -9,351,163.61 | -80,735,924.14 |
| 其中:利息费用 | 18,234,591.53 | 14,150,262.61 | 7,286,689.6 | 29,116,670.98 |
| 其中:利息收入 | 62,984,886.55 | 42,478,412.13 | 20,232,428.84 | 69,038,341.63 |
| 加:公允价值变动收益 | -35,602,101.6 | -37,436.82 | -2,516,463.41 | 76,706,642.06 |
| 加:投资收益 | 102,330,538.78 | 82,139,699.66 | 47,922,874.08 | 149,278,530.88 |
| 资产处置收益 | 6,711,992.59 | -106.8 | -106.8 | -5,907.86 |
| 资产减值损失(新) | -21,673,424.7 | -21,673,424.7 | - | -82,617,096.43 |
| 信用减值损失(新) | -23,852,263.03 | -26,505,004.1 | -17,028,195.9 | -6,150,480.46 |
| 其他收益 | 16,988,956.97 | 12,513,105.64 | 4,388,516 | 157,714,040.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 225,280,445.63 | 233,878,135.79 | 47,343,599.84 | 870,700,511.05 |
| 加:营业外收入 | 3,003,097.47 | 1,811,268.79 | 1,766,017.45 | 2,410,856.51 |
| 减:营业外支出 | 13,299,282.51 | 7,738,414.3 | 4,487,586.97 | 40,888,562.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 214,984,260.59 | 227,950,990.28 | 44,622,030.32 | 832,222,804.76 |
| 减:所得税费用 | 93,816,436.58 | 67,902,688.44 | 26,482,376.82 | 201,843,079.03 |
| 六、净利润 | 121,167,824.01 | 160,048,301.84 | 18,139,653.5 | 630,379,725.73 |
| 持续经营净利润 | 121,167,824.01 | 160,048,301.84 | 18,139,653.5 | 630,379,725.73 |
| 归属于母公司股东的净利润 | 102,131,358.79 | 143,766,743.28 | 9,230,831.36 | 606,513,340.41 |
| 少数股东损益 | 19,036,465.22 | 16,281,558.56 | 8,908,822.14 | 23,866,385.32 |
| (一)基本每股收益 | 0.09 | 0.13 | 0.01 | 0.54 |
| (二)稀释每股收益 | 0.09 | 0.13 | 0.01 | 0.54 |
| 八、其他综合收益 | 627,328.36 | 530,979.1 | -381,883.32 | -6,944,182 |
| 归属于母公司股东的其他综合收益 | 555,411.82 | 469,852.64 | -339,897.25 | -5,791,512.64 |
| 九、综合收益总额 | 121,795,152.37 | 160,579,280.94 | 17,757,770.18 | 623,435,543.73 |
| 归属于母公司股东的综合收益总额 | 102,686,770.61 | 144,236,595.92 | 8,890,934.11 | 600,721,827.77 |
| 归属于少数股东的综合收益总额 | 19,108,381.76 | 16,342,685.02 | 8,866,836.07 | 22,713,715.96 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |