闽灿坤B
(200512)
| 流通市值：5.80亿 | | | 总市值：5.80亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 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 | 1,495,632,805.41 | 1,107,978,256.25 | 625,410,489.15 | 311,772,497.46 |
| 营业收入 | 1,495,632,805.41 | 1,107,978,256.25 | 625,410,489.15 | 311,772,497.46 |
| 二、营业总成本 | 1,411,245,459.13 | 1,041,981,732.3 | 597,572,257.73 | 306,098,904.24 |
| 营业成本 | 1,222,340,716.02 | 901,322,731.74 | 505,795,106.23 | 255,879,093.88 |
| 税金及附加 | 8,382,759.56 | 5,934,203.66 | 3,448,295.8 | 1,712,449.09 |
| 销售费用 | 27,727,538.87 | 20,834,342.71 | 13,161,232.97 | 6,960,696.22 |
| 管理费用 | 71,563,168.7 | 53,406,641.09 | 35,172,437.1 | 16,925,637.15 |
| 研发费用 | 61,202,300.78 | 44,594,422.67 | 29,119,021.28 | 14,368,816.36 |
| 财务费用 | 20,028,975.2 | 15,889,390.43 | 10,876,164.35 | 10,252,211.54 |
| 其中:利息费用 | 26,125,546.52 | 20,536,292.9 | 14,346,616.8 | 7,134,118.71 |
| 其中:利息收入 | 5,259,411.72 | 3,647,671.09 | 2,383,878.11 | 1,236,790.2 |
| 加:公允价值变动收益 | -1,484,755.55 | 670,241.67 | -1,484,625 | 619,994.44 |
| 加:投资收益 | 34,242,870.37 | 18,949,922.01 | 12,065,498.8 | 7,201,882.46 |
| 资产处置收益 | 12,237,257.34 | 12,787,058.9 | 316,839.99 | - |
| 资产减值损失(新) | -7,001,664.06 | -4,598,123.99 | -3,071,317.8 | -371,219.54 |
| 信用减值损失(新) | -2,010,093.67 | -683,301.03 | 171,286 | -1,150,284.17 |
| 其他收益 | 3,727,263.16 | 3,153,900.61 | 2,623,900.61 | 2,307,815.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,098,223.87 | 96,276,222.12 | 38,459,814.02 | 14,281,781.7 |
| 加:营业外收入 | 6,015,235.74 | 4,689,667.86 | 4,510,900.9 | 2,228,235.33 |
| 减:营业外支出 | 541,357.59 | 40,912.34 | 40,912.34 | 12,045.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,572,102.02 | 100,924,977.64 | 42,929,802.58 | 16,497,971.75 |
| 减:所得税费用 | 12,769,135.07 | 13,025,495.68 | 5,159,974.62 | 2,218,956.56 |
| 六、净利润 | 116,802,966.95 | 87,899,481.96 | 37,769,827.96 | 14,279,015.19 |
| 持续经营净利润 | 116,802,966.95 | 87,899,481.96 | 37,769,827.96 | 14,279,015.19 |
| 归属于母公司股东的净利润 | 87,937,274.85 | 65,922,352.85 | 28,317,860.9 | 10,507,389.79 |
| 少数股东损益 | 28,865,692.1 | 21,977,129.11 | 9,451,967.06 | 3,771,625.4 |
| (一)基本每股收益 | 0.47 | 0.36 | 0.15 | 0.06 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.15 | 0.06 |
| 八、其他综合收益 | 2,794,877.91 | 4,645,167.79 | 6,135,813.71 | -1,453,044.44 |
| 归属于母公司股东的其他综合收益 | 2,096,158.43 | 3,483,875.84 | 4,601,860.28 | -1,089,783.33 |
| 九、综合收益总额 | 119,597,844.86 | 92,544,649.75 | 43,905,641.67 | 12,825,970.75 |
| 归属于母公司股东的综合收益总额 | 90,033,433.28 | 69,406,228.69 | 32,919,721.18 | 9,417,606.46 |
| 归属于少数股东的综合收益总额 | 29,564,411.58 | 23,138,421.06 | 10,985,920.49 | 3,408,364.29 |
| 公告日期 | 2024-03-12 | 2023-10-28 | 2023-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |