闰土股份
(002440)
| 流通市值：65.30亿 | | | 总市值：77.56亿 |
| 流通股本：9.46亿 | | | 总股本：11.24亿 |
| 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 | 4,071,682,127.9 | 2,688,294,565.95 | 1,250,784,136.4 | 5,588,464,723.97 |
| 营业收入 | 4,071,682,127.9 | 2,688,294,565.95 | 1,250,784,136.4 | 5,588,464,723.97 |
| 二、营业总成本 | 3,859,006,105.46 | 2,542,442,448.19 | 1,190,477,313.44 | 5,401,171,735.33 |
| 营业成本 | 3,401,151,856.36 | 2,230,900,609.74 | 1,037,689,348.1 | 4,706,810,686.85 |
| 税金及附加 | 22,962,185.91 | 19,812,181.11 | 7,191,775.31 | 55,577,690.65 |
| 销售费用 | 20,285,654.32 | 18,536,491.31 | 13,295,271.93 | 33,341,719.66 |
| 管理费用 | 279,575,067.72 | 193,140,648.51 | 99,250,407.31 | 436,517,277.42 |
| 研发费用 | 160,255,140.38 | 103,499,218.96 | 44,085,840.05 | 222,288,184.23 |
| 财务费用 | -25,223,799.23 | -23,446,701.44 | -11,035,329.26 | -53,363,823.48 |
| 其中:利息费用 | 14,025,672.18 | 10,616,977.32 | 5,590,026.03 | 28,022,618.55 |
| 其中:利息收入 | 40,710,980.54 | 33,576,437.8 | 16,195,170.87 | 78,596,605.59 |
| 加:公允价值变动收益 | -16,508,267.01 | -53,369,232.1 | -36,810,231.85 | -88,965,987.71 |
| 加:投资收益 | 67,320,117.69 | 57,429,094.53 | 22,861,988.77 | 129,025,327.58 |
| 资产处置收益 | 27,493,497.41 | 29,121,543.22 | 1,742,835.98 | 7,285,724.67 |
| 资产减值损失(新) | -34,998,776.11 | -17,433,417.23 | - | -80,421,443.18 |
| 信用减值损失(新) | -7,091,770.69 | -16,811,312.05 | -16,876,239.12 | -1,355,023.99 |
| 其他收益 | 43,465,264.15 | 43,841,865.48 | 10,012,883.53 | 34,819,590.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 292,356,087.88 | 188,630,659.61 | 41,238,060.27 | 187,681,176.9 |
| 加:营业外收入 | 6,877,397.61 | 5,331,233.62 | 711,579.24 | 1,784,680.01 |
| 减:营业外支出 | 15,558,098.59 | 13,687,012.56 | 9,446,536.45 | 33,909,993.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 283,675,386.9 | 180,274,880.67 | 32,503,103.06 | 155,555,863.33 |
| 减:所得税费用 | 119,675,440.23 | 68,286,164.86 | 25,569,372.65 | 89,359,958.16 |
| 六、净利润 | 163,999,946.67 | 111,988,715.81 | 6,933,730.41 | 66,195,905.17 |
| 持续经营净利润 | 163,999,946.67 | 111,988,715.81 | 6,933,730.41 | 66,195,905.17 |
| 归属于母公司股东的净利润 | 150,943,104.46 | 104,581,930.22 | 1,311,970.23 | 45,771,490.19 |
| 少数股东损益 | 13,056,842.21 | 7,406,785.59 | 5,621,760.18 | 20,424,414.98 |
| (一)基本每股收益 | 0.13 | 0.09 | 0 | 0.04 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0 | 0.04 |
| 八、其他综合收益 | -1,764,460.85 | -1,160,114.1 | -66,995.63 | -2,727,099.29 |
| 归属于母公司股东的其他综合收益 | -519,725.9 | -1,014,302.34 | -59,493.93 | -1,601,388.06 |
| 九、综合收益总额 | 162,235,485.82 | 110,828,601.71 | 6,866,734.78 | 63,468,805.88 |
| 归属于母公司股东的综合收益总额 | 150,423,378.56 | 103,567,627.88 | 1,252,476.3 | 44,170,102.13 |
| 归属于少数股东的综合收益总额 | 11,812,107.26 | 7,260,973.83 | 5,614,258.48 | 19,298,703.75 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |