图南股份
(300855)
| 流通市值：62.52亿 | | | 总市值：84.41亿 |
| 流通股本：2.93亿 | | | 总股本：3.96亿 |
| 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 | 1,079,703,317.53 | 731,468,692.85 | 349,865,492.65 | 1,384,573,243.32 |
| 营业收入 | 1,079,703,317.53 | 731,468,692.85 | 349,865,492.65 | 1,384,573,243.32 |
| 二、营业总成本 | 792,739,814.93 | 516,084,731.19 | 241,787,169.48 | 1,028,871,278.84 |
| 营业成本 | 692,793,922.36 | 451,001,643.52 | 213,877,624.9 | 909,182,837.68 |
| 税金及附加 | 7,214,071.01 | 4,865,092.36 | 2,373,017.84 | 8,392,041.84 |
| 销售费用 | 6,982,894.48 | 4,769,382.93 | 2,501,445.89 | 10,128,073.72 |
| 管理费用 | 33,327,340.41 | 20,613,693.42 | 10,622,017.05 | 45,212,993.56 |
| 研发费用 | 52,932,151.88 | 35,629,144.09 | 12,999,261.55 | 55,953,378.19 |
| 财务费用 | -510,565.21 | -794,225.13 | -586,197.75 | 1,953.85 |
| 其中:利息费用 | 2,491,438.65 | 1,461,620.59 | 649,555.53 | 4,565,220.01 |
| 其中:利息收入 | 1,837,028.47 | 1,226,522.75 | 623,274.49 | 3,775,609.47 |
| 加:公允价值变动收益 | -2,011,761.42 | -2,011,761.42 | - | 7,787,809.15 |
| 加:投资收益 | -711,395.26 | -802,603.47 | - | 1,398,601.07 |
| 资产处置收益 | 38,875.86 | - | - | 247,390.24 |
| 资产减值损失(新) | - | - | 72,503.49 | -5,610,744.58 |
| 信用减值损失(新) | -733,961.1 | 359,515.22 | -6,427,312.55 | -7,416,573.27 |
| 其他收益 | 8,871,835.56 | 6,134,807.35 | 3,278,976.62 | 22,724,819.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 292,417,096.24 | 219,063,919.34 | 105,002,490.73 | 374,833,266.93 |
| 加:营业外收入 | 152,520.48 | 142,800.48 | - | 615,625.41 |
| 减:营业外支出 | 41,385.31 | 39,706.03 | 2,059.51 | 344,496.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 292,528,231.41 | 219,167,013.79 | 105,000,431.22 | 375,104,395.36 |
| 减:所得税费用 | 34,422,298.13 | 27,846,774.88 | 14,190,264.52 | 44,778,944.72 |
| 六、净利润 | 258,105,933.28 | 191,320,238.91 | 90,810,166.7 | 330,325,450.64 |
| 持续经营净利润 | 258,105,933.28 | 191,320,238.91 | 90,810,166.7 | 330,325,450.64 |
| 归属于母公司股东的净利润 | 258,105,933.28 | 191,320,238.91 | 90,810,166.7 | 330,325,450.64 |
| (一)基本每股收益 | 0.65 | 0.48 | 0.23 | 0.84 |
| (二)稀释每股收益 | 0.65 | 0.48 | 0.23 | 0.84 |
| 九、综合收益总额 | 258,105,933.28 | 191,320,238.91 | 90,810,166.7 | 330,325,450.64 |
| 归属于母公司股东的综合收益总额 | 258,105,933.28 | 191,320,238.91 | 90,810,166.7 | 330,325,450.64 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |