香山股份
(002870)
| 流通市值：37.62亿 | | | 总市值：38.84亿 |
| 流通股本：1.28亿 | | | 总股本：1.32亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,902,127,324.28 | 4,401,848,679.61 | 2,954,287,425.64 | 1,485,416,004.27 |
| 营业收入 | 5,902,127,324.28 | 4,401,848,679.61 | 2,954,287,425.64 | 1,485,416,004.27 |
| 二、营业总成本 | 5,645,470,866.3 | 4,185,938,142.52 | 2,805,668,809.06 | 1,398,772,836.67 |
| 营业成本 | 4,475,461,545.78 | 3,366,645,826.03 | 2,257,142,978.72 | 1,131,810,398.87 |
| 税金及附加 | 25,415,375 | 17,696,652.4 | 11,147,504 | 6,285,709.74 |
| 销售费用 | 206,854,507.25 | 148,499,487.7 | 95,894,131.52 | 51,593,353.04 |
| 管理费用 | 390,868,982.3 | 284,390,826.4 | 185,901,464.34 | 90,997,871.5 |
| 研发费用 | 429,462,507.75 | 267,603,042.5 | 183,331,430.65 | 92,525,149.31 |
| 财务费用 | 117,407,948.22 | 101,102,307.49 | 72,251,299.83 | 25,560,354.21 |
| 其中:利息费用 | 148,227,026.12 | 109,032,051.4 | 71,764,756.38 | 37,081,052.39 |
| 其中:利息收入 | 14,394,181.63 | 11,315,463.46 | 7,520,971.52 | 3,833,887.6 |
| 加:公允价值变动收益 | -2,949,134.12 | -4,980,279.13 | -2,743,410.85 | -3,277,631.57 |
| 加:投资收益 | 4,222,346.82 | 2,581,046.2 | 1,059,581.12 | 622,677.16 |
| 资产处置收益 | 5,806,213.9 | 7,348,310.42 | 5,928,366.58 | 6,049,748.65 |
| 资产减值损失(新) | -21,742,032.53 | -18,887,179.18 | -14,688,722.78 | -7,032,927.53 |
| 信用减值损失(新) | -7,814,558.17 | -2,989,942.91 | -1,496,806.2 | -1,064,701.55 |
| 其他收益 | 27,907,090.18 | 16,855,335.09 | 11,439,839.61 | 4,287,521.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 262,086,384.06 | 215,837,827.58 | 148,117,464.06 | 86,227,854.72 |
| 加:营业外收入 | 2,946,545.04 | 2,435,277.54 | 1,205,242.05 | 738,525.04 |
| 减:营业外支出 | 2,941,149.76 | 945,343.85 | 720,484.88 | 280,581.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 262,091,779.34 | 217,327,761.27 | 148,602,221.23 | 86,685,797.85 |
| 减:所得税费用 | 25,279,122.94 | 25,623,729.52 | 24,970,493.33 | 14,248,002.77 |
| 六、净利润 | 236,812,656.4 | 191,704,031.75 | 123,631,727.9 | 72,437,795.08 |
| 持续经营净利润 | 236,812,656.4 | 191,704,031.75 | 123,631,727.9 | 72,437,795.08 |
| 归属于母公司股东的净利润 | 155,260,013.55 | 125,232,793.15 | 79,424,287.36 | 44,452,962.5 |
| 少数股东损益 | 81,552,642.85 | 66,471,238.6 | 44,207,440.54 | 27,984,832.58 |
| (一)基本每股收益 | 1.18 | 0.95 | 0.6 | 0.34 |
| (二)稀释每股收益 | 1.18 | 0.95 | 0.6 | 0.34 |
| 八、其他综合收益 | -88,898,538.62 | -71,918,202.34 | -27,480,914.51 | -2,705,113.43 |
| 归属于母公司股东的其他综合收益 | -56,006,079.33 | -45,308,467.47 | -17,312,976.14 | -1,704,221.46 |
| 九、综合收益总额 | 147,914,117.78 | 119,785,829.41 | 96,150,813.39 | 69,732,681.65 |
| 归属于母公司股东的综合收益总额 | 99,253,934.22 | 79,924,325.68 | 62,111,311.22 | 42,748,741.04 |
| 归属于少数股东的综合收益总额 | 48,660,183.56 | 39,861,503.73 | 34,039,502.17 | 26,983,940.61 |
| 公告日期 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |