兆丰股份
(300695)
| 流通市值：27.78亿 | | | 总市值：27.78亿 |
| 流通股本：7092.99万 | | | 总股本：7092.99万 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 806,229,205.87 | 569,037,804.3 | 337,404,034.67 | 136,028,010.67 |
| 营业收入 | 806,229,205.87 | 569,037,804.3 | 337,404,034.67 | 136,028,010.67 |
| 二、营业总成本 | 587,718,670.47 | 439,226,253.39 | 259,356,960.74 | 114,654,958.87 |
| 营业成本 | 530,276,276.22 | 394,435,039.33 | 240,270,416.47 | 94,665,577.56 |
| 税金及附加 | 8,049,556.21 | 3,717,921.21 | 2,865,774.76 | 1,251,930.25 |
| 销售费用 | 16,224,360.72 | 10,969,811.76 | 6,444,336.61 | 3,924,094.22 |
| 管理费用 | 35,669,409.83 | 31,446,539.53 | 20,961,684.79 | 10,155,374.25 |
| 研发费用 | 48,347,302.65 | 32,218,166.8 | 20,385,845.86 | 8,456,592.96 |
| 财务费用 | -50,848,235.16 | -33,561,225.24 | -31,571,097.75 | -3,798,610.37 |
| 其中:利息费用 | 1,576,902.6 | 1,421,585.63 | 1,421,585.63 | 801,566.73 |
| 其中:利息收入 | 50,072,445.17 | 24,807,000.8 | 24,807,000.8 | 8,574,544.67 |
| 加:公允价值变动收益 | -4,200,092.04 | -4,725,423.45 | -4,468,468.38 | -2,701,883.01 |
| 加:投资收益 | 9,710,251.74 | 15,336,448.3 | 9,076,350 | 4,718,340 |
| 资产处置收益 | -324,502.78 | -433,122.9 | 80,644.15 | 17,205.85 |
| 资产减值损失(新) | -15,951,189.04 | -4,671,523.01 | -3,394,983.86 | -1,896,152.22 |
| 信用减值损失(新) | -12,762,064.53 | -5,239,264.35 | -3,614,952.5 | -1,890,713.4 |
| 其他收益 | 15,402,675.15 | 11,857,327.44 | 8,771,864.11 | 7,058,000.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 210,385,613.9 | 141,935,992.94 | 84,497,527.45 | 26,677,849.81 |
| 加:营业外收入 | 388,784.52 | 1,066,008.62 | 25,652.94 | - |
| 减:营业外支出 | 12,467,225.36 | 1,275,575.32 | 862,271.72 | 100,246.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 198,307,173.06 | 141,726,426.24 | 83,660,908.67 | 26,577,603.07 |
| 减:所得税费用 | 29,115,185.9 | 20,543,966.7 | 11,886,737.75 | 3,657,692.3 |
| 六、净利润 | 169,191,987.16 | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 |
| 持续经营净利润 | 169,191,987.16 | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 |
| 归属于母公司股东的净利润 | 183,632,475.15 | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 |
| 少数股东损益 | -14,440,487.99 | -7,422,661.32 | -4,638,784.26 | -1,933,540.04 |
| (一)基本每股收益 | 2.59 | 1.81 | 1.08 | 0.35 |
| (二)稀释每股收益 | 2.59 | 1.81 | 1.08 | 0.35 |
| 九、综合收益总额 | 169,191,987.16 | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 |
| 归属于母公司股东的综合收益总额 | 183,632,475.15 | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 |
| 归属于少数股东的综合收益总额 | -14,440,487.99 | -7,422,661.32 | -4,638,784.26 | -1,933,540.04 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |