香山股份
(002870)
| 流通市值：31.22亿 | | | 总市值：37.39亿 |
| 流通股本：1.10亿 | | | 总股本：1.32亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,788,141,431.75 | 4,149,474,353.7 | 2,561,657,698.71 | 1,215,473,228.3 |
| 营业收入 | 5,788,141,431.75 | 4,149,474,353.7 | 2,561,657,698.71 | 1,215,473,228.3 |
| 二、营业总成本 | 5,376,039,519.5 | 3,837,717,361.46 | 2,384,014,415.77 | 1,144,161,283.51 |
| 营业成本 | 4,375,883,205.25 | 3,121,179,093.07 | 1,937,109,622.85 | 915,719,101.17 |
| 税金及附加 | 22,610,475.37 | 16,265,395.64 | 10,644,283.09 | 5,514,454.46 |
| 销售费用 | 200,633,434.37 | 144,221,166.93 | 93,388,774.91 | 40,287,114.26 |
| 管理费用 | 351,188,217.58 | 269,818,094.11 | 177,794,239.6 | 82,998,297.85 |
| 研发费用 | 338,243,388.09 | 229,254,050.38 | 144,406,534.7 | 73,432,062.63 |
| 财务费用 | 87,480,798.84 | 56,979,561.33 | 20,670,960.62 | 26,210,253.14 |
| 其中:利息费用 | 111,487,963 | 82,306,061.71 | 51,040,176.11 | 23,221,227.55 |
| 其中:利息收入 | 12,175,061.71 | 12,082,853.58 | 5,567,905.3 | 2,555,698.42 |
| 加:公允价值变动收益 | -80,903,986.38 | -39,303,577.54 | -41,154,160.38 | -734,008.17 |
| 加:投资收益 | 9,660,339.68 | 8,327,847.63 | 5,145,128.92 | 2,124,734.92 |
| 资产处置收益 | 491,463.99 | 1,445,400.22 | 1,429,555.54 | 537,170.01 |
| 资产减值损失(新) | -15,800,959.87 | -13,399,074.83 | -10,463,246.55 | -1,052,070.15 |
| 信用减值损失(新) | -9,346,974.32 | 994,470.66 | 656,948.08 | 1,346,253.91 |
| 其他收益 | 43,412,780.78 | 24,179,322.02 | 16,572,618.48 | 7,307,716.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 359,614,576.13 | 294,001,380.4 | 149,830,127.03 | 80,841,742.25 |
| 加:营业外收入 | 1,983,778.31 | 1,027,406.94 | 503,398.86 | 293,703.26 |
| 减:营业外支出 | 3,216,813.24 | 1,027,595.56 | 732,646.97 | 481,092.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 358,381,541.2 | 294,001,191.78 | 149,600,878.92 | 80,654,353.44 |
| 减:所得税费用 | 39,444,232.47 | 34,732,541.98 | 14,460,757.96 | 16,119,358.76 |
| 六、净利润 | 318,937,308.73 | 259,268,649.8 | 135,140,120.96 | 64,534,994.68 |
| 持续经营净利润 | 318,937,308.73 | 259,268,649.8 | 135,140,120.96 | 64,534,994.68 |
| 归属于母公司股东的净利润 | 161,181,345.35 | 140,550,821.92 | 59,831,640.74 | 35,437,255.86 |
| 少数股东损益 | 157,755,963.38 | 118,717,827.88 | 75,308,480.22 | 29,097,738.82 |
| (一)基本每股收益 | 1.22 | 1.06 | 0.45 | 0.27 |
| (二)稀释每股收益 | 1.22 | 1.06 | 0.45 | 0.27 |
| 八、其他综合收益 | 77,301,430.51 | 41,501,626.72 | 79,083,715.94 | 21,301,714.95 |
| 归属于母公司股东的其他综合收益 | 39,209,855.31 | 16,655,978.92 | 40,332,695.13 | 10,863,874.62 |
| 九、综合收益总额 | 396,238,739.24 | 300,770,276.52 | 214,223,836.9 | 85,836,709.63 |
| 归属于母公司股东的综合收益总额 | 200,391,200.66 | 157,206,800.84 | 100,164,335.87 | 46,301,130.48 |
| 归属于少数股东的综合收益总额 | 195,847,538.58 | 143,563,475.68 | 114,059,501.03 | 39,535,579.15 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |