南京聚隆
(300644)
| 流通市值：19.21亿 | | | 总市值：24.10亿 |
| 流通股本：8764.29万 | | | 总股本：1.10亿 |
| 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 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 | 1,828,937,731.14 |
| 营业收入 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 | 1,828,937,731.14 |
| 二、营业总成本 | 1,561,028,965.35 | 969,476,299.3 | 437,789,257.39 | 1,748,348,961.23 |
| 营业成本 | 1,373,440,251.79 | 853,625,135.84 | 384,981,043.67 | 1,534,197,119.09 |
| 税金及附加 | 6,683,995.94 | 3,901,876.17 | 1,878,567.87 | 8,768,846.74 |
| 销售费用 | 30,524,124.04 | 18,594,472.5 | 7,082,657.54 | 37,848,025.35 |
| 管理费用 | 68,453,835.37 | 42,639,172.9 | 19,530,844.85 | 76,030,854.59 |
| 研发费用 | 59,581,427.85 | 36,701,023.21 | 16,294,467.49 | 71,744,710.18 |
| 财务费用 | 22,345,330.36 | 14,014,618.68 | 8,021,675.97 | 19,759,405.28 |
| 其中:利息费用 | 22,547,050.74 | 15,219,542.18 | 7,726,782.33 | 20,542,238.81 |
| 其中:利息收入 | 504,619.11 | 348,118.25 | 106,681.53 | 603,257.58 |
| 加:公允价值变动收益 | -1,386,549 | -1,252,800.98 | -559,659.84 | 1,547,604.89 |
| 加:投资收益 | 2,544,806.13 | 2,531,515.27 | 1,584,906.85 | -129,301.55 |
| 资产处置收益 | 62,633.98 | -131,550.2 | -131,550.2 | 39,983.79 |
| 资产减值损失(新) | -3,624,828.89 | -2,238,682.6 | -45,547.22 | -8,126,599.14 |
| 信用减值损失(新) | -5,485,942.05 | 2,173,576.58 | 4,076,997.28 | -12,558,216.56 |
| 其他收益 | 20,111,804.28 | 14,357,610.46 | 8,057,878.19 | 12,731,919.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,366,907.41 | 45,844,904.06 | 24,069,939.61 | 74,094,161.29 |
| 加:营业外收入 | 12,775.8 | 5,939.5 | 2,564.06 | 117,863.78 |
| 减:营业外支出 | 96,142.38 | 58,590.71 | 32,834.02 | 149,485.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,283,540.83 | 45,792,252.85 | 24,039,669.65 | 74,062,540 |
| 减:所得税费用 | 2,997,781.42 | 2,943,580.37 | 877,167.97 | 5,965,949.5 |
| 六、净利润 | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 | 68,096,590.5 |
| 持续经营净利润 | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 | 68,096,590.5 |
| 归属于母公司股东的净利润 | 56,193,884.93 | 40,763,307.56 | 22,857,761.18 | 72,548,132.91 |
| 少数股东损益 | 4,091,874.48 | 2,085,364.92 | 304,740.5 | -4,451,542.41 |
| (一)基本每股收益 | 0.53 | 0.38 | 0.21 | 0.68 |
| (二)稀释每股收益 | 0.53 | 0.38 | 0.22 | 0.7 |
| 八、其他综合收益 | -3,513,237.65 | -1,718,041.28 | -16,518.59 | -1,866.23 |
| 归属于母公司股东的其他综合收益 | -3,513,237.65 | -1,718,041.28 | -16,518.59 | -1,866.23 |
| 九、综合收益总额 | 56,772,521.76 | 41,130,631.2 | 23,145,983.09 | 68,094,724.27 |
| 归属于母公司股东的综合收益总额 | 52,680,647.28 | 39,045,266.28 | 22,841,242.59 | 72,546,266.68 |
| 归属于少数股东的综合收益总额 | 4,091,874.48 | 2,085,364.92 | 304,740.5 | -4,451,542.41 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |