赢合科技
(300457)
| 流通市值：150.33亿 | | | 总市值：154.07亿 |
| 流通股本：6.34亿 | | | 总股本：6.50亿 |
| 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 | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 | 9,749,785,856.98 |
| 营业收入 | 6,478,286,042.09 | 4,426,855,692.08 | 1,865,810,442.46 | 9,749,785,856.98 |
| 二、营业总成本 | 5,183,519,022.97 | 3,545,469,727.49 | 1,514,779,821.55 | 8,195,279,305.52 |
| 营业成本 | 4,470,627,114.2 | 3,083,195,632.64 | 1,317,526,585.79 | 6,848,611,504.65 |
| 税金及附加 | 42,115,583.56 | 29,012,504.42 | 14,186,900.73 | 80,511,024.34 |
| 销售费用 | 145,395,971.27 | 92,074,499.78 | 38,753,366.92 | 299,072,314.04 |
| 管理费用 | 176,834,078.54 | 139,846,272.56 | 62,319,236.41 | 276,439,633.79 |
| 研发费用 | 400,223,004.1 | 243,535,034.39 | 96,259,056.17 | 721,780,220.05 |
| 财务费用 | -51,676,728.7 | -42,194,216.3 | -14,265,324.47 | -31,135,391.35 |
| 其中:利息费用 | 5,568,251.21 | 2,233,978.82 | 4,255,774.47 | 7,610,292.21 |
| 其中:利息收入 | 23,939,588.35 | 19,171,408.74 | 8,713,009.12 | 34,284,103.81 |
| 加:公允价值变动收益 | -1,209,600 | -1,209,600 | -1,209,600 | -17,145,200 |
| 加:投资收益 | -10,716,119.2 | -6,211,892.22 | 95,600 | 4,253,395.39 |
| 资产处置收益 | 5,047,804.72 | 4,934,546.63 | 79,812.11 | -36,034,137.99 |
| 资产减值损失(新) | -75,920,393.71 | -79,173,952.69 | -18,842,886.94 | -136,177,980.42 |
| 信用减值损失(新) | -216,029,126.96 | -136,464,336.61 | -34,071,246.17 | -417,720,434.09 |
| 其他收益 | 86,059,668.85 | 74,611,650.84 | 38,716,983.93 | 168,119,083 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,081,999,252.82 | 737,872,380.54 | 335,799,283.84 | 1,119,801,277.35 |
| 加:营业外收入 | 3,463,186.74 | 2,770,548.56 | 605,615.35 | 6,204,038.38 |
| 减:营业外支出 | 13,336,328.3 | 10,918,364.11 | 2,991,983.13 | 12,888,850.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,072,126,111.26 | 729,724,564.99 | 333,412,916.06 | 1,113,116,465.14 |
| 减:所得税费用 | 139,602,349.96 | 101,335,281.47 | 45,215,006.04 | 93,941,868.68 |
| 六、净利润 | 932,523,761.3 | 628,389,283.52 | 288,197,910.02 | 1,019,174,596.46 |
| 持续经营净利润 | 932,523,761.3 | 628,389,283.52 | 288,197,910.02 | 1,019,174,596.46 |
| 归属于母公司股东的净利润 | 495,791,773.46 | 338,123,968.47 | 158,525,394.16 | 553,804,810.84 |
| 少数股东损益 | 436,731,987.84 | 290,265,315.05 | 129,672,515.86 | 465,369,785.62 |
| (一)基本每股收益 | 0.76 | 0.52 | 0.24 | 0.85 |
| (二)稀释每股收益 | 0.76 | 0.52 | 0.24 | 0.85 |
| 八、其他综合收益 | 345,197.25 | 5,501.25 | -105.52 | 46,811.77 |
| 归属于母公司股东的其他综合收益 | 173,526.74 | -588.25 | 3,560.84 | 51,815.64 |
| 九、综合收益总额 | 932,868,958.55 | 628,394,784.77 | 288,197,804.5 | 1,019,221,408.23 |
| 归属于母公司股东的综合收益总额 | 495,965,300.2 | 338,123,380.22 | 158,528,955 | 553,856,626.48 |
| 归属于少数股东的综合收益总额 | 436,903,658.35 | 290,271,404.55 | 129,668,849.5 | 465,364,781.75 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |