神州泰岳
(300002)
| 流通市值：156.63亿 | | | 总市值：168.85亿 |
| 流通股本：18.19亿 | | | 总股本：19.61亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 | 4,806,013,816.09 |
| 营业收入 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 | 4,806,013,816.09 |
| 二、营业总成本 | 3,391,863,361.09 | 2,162,005,972.45 | 1,027,028,674.6 | 4,169,260,306.07 |
| 营业成本 | 1,494,477,955.8 | 981,819,943.31 | 436,634,290.45 | 1,903,523,907.17 |
| 税金及附加 | 11,530,654.48 | 7,811,252.73 | 3,905,689.79 | 15,475,269.53 |
| 销售费用 | 1,112,730,393.76 | 701,768,025.76 | 331,177,225.19 | 1,255,525,027.52 |
| 管理费用 | 585,329,977.56 | 349,558,979.04 | 148,482,940.53 | 778,177,862.07 |
| 研发费用 | 246,932,268.98 | 164,307,311.48 | 98,252,823.81 | 303,444,069.67 |
| 财务费用 | -59,137,889.49 | -43,259,539.87 | 8,575,704.83 | -86,885,829.89 |
| 其中:利息费用 | 1,774,903.18 | 1,360,241.95 | 669,576.7 | 6,949,308.23 |
| 其中:利息收入 | 30,014,890.8 | 18,084,132.49 | 6,877,416.22 | 12,600,573.53 |
| 加:公允价值变动收益 | -16,574,177.58 | -17,573,222.3 | 158,988.04 | -7,998,350.56 |
| 加:投资收益 | 19,842,687.13 | 18,388,258.96 | 17,260,026.52 | 18,361,392.6 |
| 资产处置收益 | 233,354.17 | 48,862.78 | 49,513.69 | 6,699,372.3 |
| 资产减值损失(新) | -37,273,430.16 | -37,215,155.53 | 52,946.96 | -81,200,755.07 |
| 信用减值损失(新) | 10,002,875.57 | 8,778,647.08 | 2,980,352.79 | 4,642,241.32 |
| 其他收益 | 23,452,024.62 | 20,223,792.86 | 16,363,285.16 | 45,262,664.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 658,861,418.98 | 484,094,553.48 | 221,794,394.19 | 622,520,075.33 |
| 加:营业外收入 | 54,749.68 | 424.36 | 7.22 | 10,189,385.27 |
| 减:营业外支出 | 710,803.45 | 417,291.23 | 188,770.88 | 3,434,315.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 658,205,365.21 | 483,677,686.61 | 221,605,630.53 | 629,275,145.38 |
| 减:所得税费用 | 106,542,071.81 | 86,511,768.93 | 47,809,323.28 | 96,946,597.96 |
| 六、净利润 | 551,663,293.4 | 397,165,917.68 | 173,796,307.25 | 532,328,547.42 |
| 持续经营净利润 | 551,663,293.4 | 397,165,917.68 | 173,796,307.25 | 532,328,547.42 |
| 归属于母公司股东的净利润 | 562,789,810.62 | 404,021,926.98 | 178,131,184.75 | 541,888,812.02 |
| 少数股东损益 | -11,126,517.22 | -6,856,009.3 | -4,334,877.5 | -9,560,264.6 |
| (一)基本每股收益 | 0.29 | 0.21 | 0.09 | 0.28 |
| (二)稀释每股收益 | 0.29 | 0.21 | 0.09 | 0.28 |
| 八、其他综合收益 | 2,851,202.35 | 2,750,137.73 | -1,870,824.19 | 6,146,497.83 |
| 归属于母公司股东的其他综合收益 | 3,010,107.45 | 3,086,114.24 | -1,880,180.42 | 7,107,131.46 |
| 九、综合收益总额 | 554,514,495.75 | 399,916,055.41 | 171,925,483.06 | 538,475,045.25 |
| 归属于母公司股东的综合收益总额 | 565,799,918.07 | 407,108,041.22 | 176,251,004.33 | 548,995,943.48 |
| 归属于少数股东的综合收益总额 | -11,285,422.32 | -7,191,985.81 | -4,325,521.27 | -10,520,898.23 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |