特发服务
(300917)
| 流通市值：75.14亿 | | | 总市值：75.14亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 691,511,359.22 | 2,863,615,951.63 | 2,083,120,828.24 | 1,344,929,078.25 |
| 营业收入 | 691,511,359.22 | 2,863,615,951.63 | 2,083,120,828.24 | 1,344,929,078.25 |
| 二、营业总成本 | 641,640,172.1 | 2,699,582,269.42 | 1,965,851,429.29 | 1,259,488,280.6 |
| 营业成本 | 606,188,880.34 | 2,526,293,700.36 | 1,852,109,829.69 | 1,191,424,028.95 |
| 税金及附加 | 2,145,809.28 | 11,859,885.79 | 8,775,727.03 | 5,978,368.4 |
| 销售费用 | 4,405,366.71 | 17,572,981.6 | 15,326,464.41 | 7,918,670.01 |
| 管理费用 | 30,165,698.41 | 142,318,228.68 | 93,372,681.45 | 56,518,107.75 |
| 研发费用 | 1,366,120.58 | 5,009,115.13 | 3,737,800.39 | 1,767,305.05 |
| 财务费用 | -2,631,703.22 | -3,471,642.14 | -7,471,073.68 | -4,118,199.56 |
| 其中:利息费用 | 178,931.62 | 868,819.11 | 555,734.39 | 383,269.5 |
| 其中:利息收入 | 3,110,637.35 | 6,181,930.88 | 8,947,995.63 | 5,414,016.18 |
| 加:公允价值变动收益 | 419,314.35 | 187,242.94 | 5,551,004.97 | 4,162,919.22 |
| 加:投资收益 | 2,419,147.75 | 20,094,845.51 | 4,470,399.07 | 2,709,825.87 |
| 资产处置收益 | 13,761.06 | 223,147.28 | 210,537.47 | 105,638.08 |
| 信用减值损失(新) | -5,755,182.81 | -6,650,469.76 | -8,448,018.93 | -8,072,381.28 |
| 其他收益 | 762,535.6 | 5,778,600.24 | 3,057,496.57 | 2,289,234.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,730,763.07 | 183,667,048.42 | 122,110,818.1 | 86,636,034.37 |
| 加:营业外收入 | 19,266.03 | 129,881.89 | 85,480.93 | 56,749.96 |
| 减:营业外支出 | 55,568 | 1,558,745.54 | 231,530.87 | 80,082.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,694,461.1 | 182,238,184.77 | 121,964,768.16 | 86,612,702.16 |
| 减:所得税费用 | 12,569,688.36 | 49,162,450.44 | 28,361,400.7 | 21,971,875.84 |
| 六、净利润 | 35,124,772.74 | 133,075,734.33 | 93,603,367.46 | 64,640,826.32 |
| 持续经营净利润 | 35,124,772.74 | 133,075,734.33 | 93,603,367.46 | 64,640,826.32 |
| 归属于母公司股东的净利润 | 32,372,310.82 | 121,638,011 | 81,903,294.86 | 57,592,813.58 |
| 少数股东损益 | 2,752,461.92 | 11,437,723.33 | 11,700,072.6 | 7,048,012.74 |
| (一)基本每股收益 | 0.19 | 0.72 | 0.48 | 0.34 |
| (二)稀释每股收益 | 0.19 | 0.72 | 0.48 | 0.34 |
| 八、其他综合收益 | 163,037.57 | -51,095.68 | -69,633.09 | 17,759.97 |
| 归属于母公司股东的其他综合收益 | 163,037.57 | -51,095.68 | -69,633.09 | 17,759.97 |
| 九、综合收益总额 | 35,287,810.31 | 133,024,638.65 | 93,533,734.37 | 64,658,586.29 |
| 归属于母公司股东的综合收益总额 | 32,535,348.39 | 121,586,915.32 | 81,833,661.77 | 57,610,573.55 |
| 归属于少数股东的综合收益总额 | 2,752,461.92 | 11,437,723.33 | 11,700,072.6 | 7,048,012.74 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |