鑫铂股份
(003038)
| 流通市值：27.71亿 | | | 总市值：39.92亿 |
| 流通股本：1.69亿 | | | 总股本：2.44亿 |
| 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 | 6,185,506,694.76 | 4,167,141,745.99 | 1,767,721,956.13 | 6,821,317,415.93 |
| 营业收入 | 6,185,506,694.76 | 4,167,141,745.99 | 1,767,721,956.13 | 6,821,317,415.93 |
| 二、营业总成本 | 6,187,207,606.93 | 4,123,265,586.14 | 1,757,459,552.63 | 6,491,733,047.68 |
| 营业成本 | 5,724,745,378.35 | 3,815,669,476.76 | 1,604,079,969.34 | 5,970,645,343.05 |
| 税金及附加 | 32,507,996.49 | 20,343,978.57 | 10,222,448.51 | 32,694,695.06 |
| 销售费用 | 20,737,668.27 | 13,471,104.49 | 6,536,385.59 | 27,301,548.03 |
| 管理费用 | 105,757,056.35 | 64,703,158.63 | 31,145,329.16 | 104,555,154.09 |
| 研发费用 | 226,887,789.53 | 164,947,477.18 | 81,106,375.32 | 291,766,818.49 |
| 财务费用 | 76,571,717.94 | 44,130,390.51 | 24,369,044.71 | 64,769,488.96 |
| 其中:利息费用 | 112,699,218.58 | 72,362,766.06 | 39,236,973.77 | 96,496,242.01 |
| 其中:利息收入 | 36,500,299.05 | 23,837,136.16 | 11,619,921.32 | 30,093,021.5 |
| 加:公允价值变动收益 | 1,022,449.44 | 301,068.49 | - | 18,550.61 |
| 加:投资收益 | 82,571.28 | -1,984,162.74 | 1,495,838.67 | -8,314,255.76 |
| 资产处置收益 | -612,905.31 | -28,783.97 | - | -1,071,145.5 |
| 资产减值损失(新) | - | - | - | -2,895,227.43 |
| 信用减值损失(新) | 72,057,317.53 | 73,117,510.95 | 6,600,329.24 | -50,524,809.03 |
| 其他收益 | 16,825,635.23 | 12,591,659.37 | 6,186,476.98 | 17,410,286.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,674,156 | 127,873,451.95 | 24,545,048.39 | 284,207,767.63 |
| 加:营业外收入 | 32,067,625.28 | 25,587,550.66 | 4,729,559.15 | 45,631,812.49 |
| 减:营业外支出 | 1,194,641.31 | 989,983.82 | 31,540.38 | 3,574,165.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 118,547,139.97 | 152,471,018.79 | 29,243,067.16 | 326,265,414.48 |
| 减:所得税费用 | -17,504,950.5 | 395,207.18 | -11,822,387.59 | 23,904,574.38 |
| 六、净利润 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.1 |
| 持续经营净利润 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.1 |
| 归属于母公司股东的净利润 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.1 |
| (一)基本每股收益 | 0.55 | 0.61 | 0.23 | 2.08 |
| (二)稀释每股收益 | 0.55 | 0.61 | 0.23 | 2.08 |
| 八、其他综合收益 | 570,575.86 | 13,112.38 | -2,905.82 | - |
| 归属于母公司股东的其他综合收益 | 570,575.86 | 13,112.38 | -2,905.82 | - |
| 九、综合收益总额 | 136,622,666.33 | 152,088,923.99 | 41,062,548.93 | 302,360,840.1 |
| 归属于母公司股东的综合收益总额 | 136,622,666.33 | 152,088,923.99 | 41,062,548.93 | 302,360,840.1 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |