昇兴股份
(002752)
| 流通市值：56.36亿 | | | 总市值：56.37亿 |
| 流通股本：9.77亿 | | | 总股本：9.77亿 |
| 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 | 4,994,601,506.65 | 3,220,944,686.32 | 1,676,401,026.07 | 7,094,801,622.73 |
| 营业收入 | 4,994,601,506.65 | 3,220,944,686.32 | 1,676,401,026.07 | 7,094,801,622.73 |
| 二、营业总成本 | 4,600,541,895.92 | 2,951,805,486.64 | 1,533,436,518.5 | 6,605,386,973.33 |
| 营业成本 | 4,278,319,056.11 | 2,746,871,047.26 | 1,441,277,264.68 | 6,140,831,929.46 |
| 税金及附加 | 31,714,343.11 | 20,020,458.25 | 10,289,979.72 | 46,204,018.63 |
| 销售费用 | 27,182,333.49 | 17,456,995.16 | 7,166,364.19 | 42,260,497.05 |
| 管理费用 | 183,369,041.51 | 123,631,045.32 | 57,760,745.85 | 257,981,143.52 |
| 研发费用 | 48,404,000.89 | 27,646,264.28 | 10,110,594.05 | 45,733,310.29 |
| 财务费用 | 31,553,120.81 | 16,179,676.37 | 6,831,570.01 | 72,376,074.38 |
| 其中:利息费用 | 32,898,661.69 | 27,364,646.12 | 12,019,566.75 | 88,955,729.38 |
| 其中:利息收入 | 11,119,882.83 | 7,244,976.71 | 4,653,558.09 | 18,734,273.18 |
| 加:公允价值变动收益 | 1,858,239.62 | 367,375 | -408,142.42 | 3,301,388.12 |
| 加:投资收益 | 3,341,783.03 | 3,453,594.04 | -3,938,209.47 | 5,174,306.96 |
| 资产处置收益 | 455,631.45 | 385,202.58 | -25,724.13 | 554,377.27 |
| 资产减值损失(新) | -1,325,313.42 | 687,712.83 | -232,578.13 | -112,133,415.08 |
| 信用减值损失(新) | -1,551.37 | 63,174.53 | 1,711,202.64 | -3,638,503.82 |
| 其他收益 | 23,433,617.69 | 17,942,864.28 | 8,217,778.83 | 15,157,623.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 421,822,017.73 | 292,039,122.94 | 148,288,834.89 | 397,830,426.2 |
| 加:营业外收入 | 1,035,045.06 | 930,991.12 | 711,624.16 | 1,921,498.29 |
| 减:营业外支出 | 3,718,756.68 | 3,639,394.8 | 2,625,788.97 | 14,711,727.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 419,138,306.11 | 289,330,719.26 | 146,374,670.08 | 385,040,197.24 |
| 减:所得税费用 | 68,777,874.28 | 49,907,603.13 | 19,939,895.62 | 49,838,504.76 |
| 六、净利润 | 350,360,431.83 | 239,423,116.13 | 126,434,774.46 | 335,201,692.48 |
| 持续经营净利润 | 350,360,431.83 | 239,423,116.13 | 126,434,774.46 | 335,201,692.48 |
| 归属于母公司股东的净利润 | 343,679,731.36 | 233,602,679.57 | 121,669,797.23 | 333,044,666.05 |
| 少数股东损益 | 6,680,700.47 | 5,820,436.56 | 4,764,977.23 | 2,157,026.43 |
| (一)基本每股收益 | 0.35 | 0.24 | 0.12 | 0.34 |
| (二)稀释每股收益 | 0.35 | 0.24 | 0.12 | 0.34 |
| 八、其他综合收益 | -8,331,094.5 | 3,615,601.15 | 753,888.15 | 6,032,228.7 |
| 归属于母公司股东的其他综合收益 | -8,331,094.5 | 3,615,601.15 | 753,888.15 | 6,032,228.7 |
| 九、综合收益总额 | 342,029,337.33 | 243,038,717.28 | 127,188,662.61 | 341,233,921.18 |
| 归属于母公司股东的综合收益总额 | 335,348,636.86 | 237,218,280.72 | 122,423,685.38 | 339,076,894.75 |
| 归属于少数股东的综合收益总额 | 6,680,700.47 | 5,820,436.56 | 4,764,977.23 | 2,157,026.43 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |