公元股份
(002641)
| 流通市值：51.60亿 | | | 总市值：55.92亿 |
| 流通股本：11.34亿 | | | 总股本：12.29亿 |
| 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 | 4,768,140,776.7 | 3,149,828,394.07 | 1,243,037,567.55 | 7,471,335,837.57 |
| 营业收入 | 4,768,140,776.7 | 3,149,828,394.07 | 1,243,037,567.55 | 7,471,335,837.57 |
| 二、营业总成本 | 4,636,523,504.41 | 3,037,908,836.39 | 1,250,000,350.03 | 6,898,214,862.21 |
| 营业成本 | 3,840,976,201.13 | 2,535,866,880.85 | 1,016,064,606.73 | 5,814,733,573.32 |
| 税金及附加 | 41,776,385.87 | 28,940,447.3 | 13,837,867.81 | 59,223,591.43 |
| 销售费用 | 277,724,306.42 | 172,326,508.24 | 76,062,864.45 | 366,851,490.49 |
| 管理费用 | 327,679,000.46 | 210,739,613.27 | 101,805,383.92 | 441,858,618.39 |
| 研发费用 | 174,811,035.21 | 118,313,191.84 | 51,602,410.33 | 247,742,987.88 |
| 财务费用 | -26,443,424.68 | -28,277,805.11 | -9,372,783.21 | -32,195,399.3 |
| 其中:利息费用 | 3,530,074.9 | 2,291,343.19 | 1,835,738.11 | 5,705,209.18 |
| 其中:利息收入 | 25,624,414.3 | 22,437,501.18 | 8,732,925.73 | 48,797,433.68 |
| 加:公允价值变动收益 | 2,746,796.92 | -37,215.9 | -37,215.9 | 184,112.4 |
| 加:投资收益 | -2,294,167.44 | -2,531,277.48 | -2,375,349.83 | -12,558,139.61 |
| 资产处置收益 | -1,077,528.78 | 1,173,038.43 | 899,583.12 | -609,003.44 |
| 资产减值损失(新) | -5,580,584.16 | -3,863,733.3 | -4,768,636.01 | -47,926,231.67 |
| 信用减值损失(新) | -8,571,800.67 | -3,550,499.94 | 15,929,410.11 | -160,622,728.32 |
| 其他收益 | 53,545,714.94 | 41,644,395.87 | 22,828,300.21 | 61,563,391.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,385,703.1 | 144,754,265.36 | 25,513,309.22 | 413,152,376.61 |
| 加:营业外收入 | 2,430,811.24 | 1,410,231.24 | 1,175,511.5 | 3,905,394.08 |
| 减:营业外支出 | 2,162,895.3 | 1,399,067.76 | 88,732.16 | 3,761,956.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,653,619.04 | 144,765,428.84 | 26,600,088.56 | 413,295,814.16 |
| 减:所得税费用 | 18,788,447.03 | 14,332,272.74 | 9,344,418.04 | 37,534,189.46 |
| 六、净利润 | 151,865,172.01 | 130,433,156.1 | 17,255,670.52 | 375,761,624.7 |
| 持续经营净利润 | 151,865,172.01 | 130,433,156.1 | 17,255,670.52 | 375,761,624.7 |
| 归属于母公司股东的净利润 | 147,744,393.59 | 125,298,789.97 | 14,734,568.82 | 362,904,414.76 |
| 少数股东损益 | 4,120,778.42 | 5,134,366.13 | 2,521,101.7 | 12,857,209.94 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.01 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.01 | 0.3 |
| 八、其他综合收益 | 330,807.58 | 357,100.99 | 1,919,482.09 | -14,008,608.29 |
| 归属于母公司股东的其他综合收益 | 599,003.81 | 694,248.19 | 2,291,532.1 | -14,330,567.6 |
| 九、综合收益总额 | 152,195,979.59 | 130,790,257.09 | 19,175,152.61 | 361,753,016.41 |
| 归属于母公司股东的综合收益总额 | 148,343,397.4 | 125,993,038.16 | 17,026,100.92 | 348,573,847.16 |
| 归属于少数股东的综合收益总额 | 3,852,582.19 | 4,797,218.93 | 2,149,051.69 | 13,179,169.25 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |