正丹股份
(300641)
| 流通市值：144.86亿 | | | 总市值：144.94亿 |
| 流通股本：5.32亿 | | | 总股本：5.33亿 |
| 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 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 | 1,537,816,590.44 |
| 营业收入 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 | 1,537,816,590.44 |
| 二、营业总成本 | 1,642,670,219.82 | 1,058,119,740.19 | 454,256,483.77 | 1,526,389,081.2 |
| 营业成本 | 1,592,875,547.97 | 1,035,640,978.28 | 443,849,309.84 | 1,478,644,234.56 |
| 税金及附加 | 11,255,939.92 | 4,926,568.8 | 1,050,622.68 | 4,179,333.02 |
| 销售费用 | 5,002,891.18 | 3,447,346.56 | 1,872,876.45 | 8,332,058.66 |
| 管理费用 | 23,647,136.7 | 15,715,723.18 | 7,029,821.22 | 29,894,485.61 |
| 研发费用 | 16,550,543.03 | 8,990,153.65 | 4,032,657.27 | 22,419,917.33 |
| 财务费用 | -6,661,838.98 | -10,601,030.28 | -3,578,803.69 | -17,080,947.98 |
| 其中:利息费用 | 4,527,974.15 | 4,527,974.15 | 2,877,517.72 | 12,099,291.33 |
| 其中:利息收入 | 8,314,184.43 | 6,652,634.09 | 3,411,162.58 | 21,189,456.5 |
| 加:公允价值变动收益 | 4,254,903.37 | 1,645,181.32 | - | - |
| 加:投资收益 | -1,680,870.29 | -1,273,270.61 | -995,028.58 | 1,034,855.53 |
| 资产减值损失(新) | -1,664,421.14 | -1,519,286.87 | - | -3,992,312.51 |
| 信用减值损失(新) | 3,666,855.9 | 3,867,285.73 | - | -2,718,928.11 |
| 其他收益 | 13,190,474.23 | 9,922,992.51 | 6,611,540.12 | 1,902,770.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 970,858,520.22 | 336,689,092.1 | 69,475,197.04 | 7,653,894.18 |
| 加:营业外收入 | 23,729.89 | 14,716.21 | 12,755.55 | 1,789,696.77 |
| 减:营业外支出 | 675,008.14 | 659,982.44 | 64,212 | 320,611.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 970,207,241.97 | 336,043,825.87 | 69,423,740.59 | 9,122,979.28 |
| 减:所得税费用 | 145,339,261.44 | 50,126,724.41 | 10,431,284.38 | -752,145.36 |
| 六、净利润 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 |
| 持续经营净利润 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 |
| 归属于母公司股东的净利润 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 |
| (一)基本每股收益 | 1.64 | 0.58 | 0.12 | 0.02 |
| (二)稀释每股收益 | 1.64 | 0.58 | 0.12 | 0.02 |
| 九、综合收益总额 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 |
| 归属于母公司股东的综合收益总额 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 |
| 公告日期 | 2024-10-16 | 2024-08-06 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |