兆丰股份
(300695)
| 流通市值：31.13亿 | | | 总市值：31.13亿 |
| 流通股本：7092.99万 | | | 总股本：7092.99万 |
| 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 | 485,427,716.16 | 325,137,175.52 | 151,866,994.47 | 806,229,205.87 |
| 营业收入 | 485,427,716.16 | 325,137,175.52 | 151,866,994.47 | 806,229,205.87 |
| 二、营业总成本 | 397,330,132.97 | 263,232,279.8 | 127,024,091.9 | 587,718,670.47 |
| 营业成本 | 344,268,923.16 | 233,198,004.94 | 108,420,216.01 | 530,276,276.22 |
| 税金及附加 | 4,191,639.18 | 3,110,808.8 | 1,320,699.16 | 8,049,556.21 |
| 销售费用 | 10,948,075.2 | 7,221,562.25 | 2,866,791.01 | 16,224,360.72 |
| 管理费用 | 33,036,272.77 | 23,928,946.77 | 15,569,817.8 | 35,669,409.83 |
| 研发费用 | 31,152,621.42 | 20,528,263.82 | 8,658,400.05 | 48,347,302.65 |
| 财务费用 | -26,267,398.76 | -24,755,306.78 | -9,811,832.13 | -50,848,235.16 |
| 其中:利息费用 | 113,796.54 | 113,796.54 | 113,796.54 | 1,576,902.6 |
| 其中:利息收入 | 27,231,639.59 | 19,798,709.33 | 7,594,600.49 | 50,072,445.17 |
| 加:公允价值变动收益 | - | - | - | -4,200,092.04 |
| 加:投资收益 | 723,703.21 | 513,863.21 | 1,609,899.42 | 9,710,251.74 |
| 资产处置收益 | 170,153.22 | 160,767.34 | 146,017.7 | -324,502.78 |
| 资产减值损失(新) | -1,610,338.18 | -1,773,406.88 | -2,061,612.53 | -15,951,189.04 |
| 信用减值损失(新) | 5,497,045.67 | 4,075,706.87 | 2,809,753.98 | -12,762,064.53 |
| 其他收益 | 11,784,848.55 | 9,939,156.64 | 1,931,729.01 | 15,402,675.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,662,995.66 | 74,820,982.9 | 29,278,690.15 | 210,385,613.9 |
| 加:营业外收入 | 1,003,755.19 | 96,550.82 | 80,000.01 | 388,784.52 |
| 减:营业外支出 | 831,493.66 | 446,614.42 | 105,814.35 | 12,467,225.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,835,257.19 | 74,470,919.3 | 29,252,875.81 | 198,307,173.06 |
| 减:所得税费用 | 15,203,155.28 | 10,536,555.55 | 5,998,538.71 | 29,115,185.9 |
| 六、净利润 | 89,632,101.91 | 63,934,363.75 | 23,254,337.1 | 169,191,987.16 |
| 持续经营净利润 | 89,632,101.91 | 63,934,363.75 | 23,254,337.1 | 169,191,987.16 |
| 归属于母公司股东的净利润 | 91,635,354.52 | 66,307,862.1 | 26,148,370.7 | 183,632,475.15 |
| 少数股东损益 | -2,003,252.61 | -2,373,498.35 | -2,894,033.6 | -14,440,487.99 |
| (一)基本每股收益 | 1.3 | 0.93 | 0.37 | 2.59 |
| (二)稀释每股收益 | 1.3 | 0.93 | 0.37 | 2.59 |
| 九、综合收益总额 | 89,632,101.91 | 63,934,363.75 | 23,254,337.1 | 169,191,987.16 |
| 归属于母公司股东的综合收益总额 | 91,635,354.52 | 66,307,862.1 | 26,148,370.7 | 183,632,475.15 |
| 归属于少数股东的综合收益总额 | -2,003,252.61 | -2,373,498.35 | -2,894,033.6 | -14,440,487.99 |
| 公告日期 | 2024-10-29 | 2024-08-19 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |