物产金轮
(002722)
| 流通市值：22.50亿 | | | 总市值：26.48亿 |
| 流通股本：1.75亿 | | | 总股本：2.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 625,024,060.89 | 2,789,256,239.77 | 2,028,199,084.87 | 1,371,241,249.51 |
| 营业收入 | 625,024,060.89 | 2,789,256,239.77 | 2,028,199,084.87 | 1,371,241,249.51 |
| 二、营业总成本 | 572,465,857.24 | 2,618,748,745.89 | 1,891,497,598.01 | 1,286,495,723.35 |
| 营业成本 | 511,987,755.96 | 2,358,487,062.02 | 1,707,239,354.22 | 1,166,466,528.07 |
| 税金及附加 | 3,407,164.11 | 14,737,837.83 | 10,979,235.61 | 7,393,475.33 |
| 销售费用 | 24,860,580.05 | 100,843,725.6 | 71,130,024.61 | 46,753,323.96 |
| 管理费用 | 21,171,096.41 | 94,768,391.06 | 66,814,850.29 | 43,281,453.8 |
| 研发费用 | 9,271,249.14 | 41,020,712.35 | 29,997,096.39 | 18,588,084.7 |
| 财务费用 | 1,768,011.57 | 8,891,017.03 | 5,337,036.89 | 4,012,857.49 |
| 其中:利息费用 | 4,201,013.52 | 20,738,330.4 | 14,817,383.52 | 10,662,658.11 |
| 其中:利息收入 | 2,369,407.91 | 11,214,205.94 | 7,853,219.49 | 4,958,840.31 |
| 加:公允价值变动收益 | -12,625 | 342,301.17 | -183,444.44 | -56,944.44 |
| 加:投资收益 | -1,014,920.4 | -1,162,897.29 | -444,622.82 | -534,812.76 |
| 资产处置收益 | - | -233,214.52 | -231,086.87 | -31,107.95 |
| 资产减值损失(新) | -3,476,158.19 | -16,992,826.1 | -12,383,165.24 | -9,587,838.33 |
| 信用减值损失(新) | -4,435,964.56 | -461,108.49 | -8,811,580.58 | -8,261,602.67 |
| 其他收益 | 914,015.68 | 9,117,513.04 | 2,532,849.97 | 1,922,458.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,532,551.18 | 161,117,261.69 | 117,180,436.88 | 68,195,678.64 |
| 加:营业外收入 | 297,979.13 | 229,910.29 | 40,616.27 | 24,478.94 |
| 减:营业外支出 | 213,942.47 | 947,269.7 | 505,431.76 | 291,213.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,616,587.84 | 160,399,902.28 | 116,715,621.39 | 67,928,943.97 |
| 减:所得税费用 | 10,138,717.12 | 34,976,102.22 | 27,548,989.58 | 16,957,109.82 |
| 六、净利润 | 34,477,870.72 | 125,423,800.06 | 89,166,631.81 | 50,971,834.15 |
| 持续经营净利润 | 34,477,870.72 | 125,423,800.06 | 89,166,631.81 | 50,971,834.15 |
| 归属于母公司股东的净利润 | 34,479,340.77 | 125,640,867.79 | 89,399,262.18 | 51,215,393.44 |
| 少数股东损益 | -1,470.05 | -217,067.73 | -232,630.37 | -243,559.29 |
| (一)基本每股收益 | 0.17 | 0.62 | 0.43 | 0.25 |
| (二)稀释每股收益 | 0.17 | 0.62 | 0.43 | 0.25 |
| 八、其他综合收益 | - | 2,443,997.94 | 2,612,982.84 | 1,963,318.22 |
| 归属于母公司股东的其他综合收益 | - | 2,443,997.94 | 2,612,982.84 | 1,963,318.22 |
| 九、综合收益总额 | 34,477,870.72 | 127,867,798 | 91,779,614.65 | 52,935,152.37 |
| 归属于母公司股东的综合收益总额 | 34,479,340.77 | 128,084,865.73 | 92,012,245.02 | 53,178,711.66 |
| 归属于少数股东的综合收益总额 | -1,470.05 | -217,067.73 | -232,630.37 | -243,559.29 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-17 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |