特发服务
(300917)
| 流通市值：107.69亿 | | | 总市值：107.69亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 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 | 2,083,120,828.24 | 1,344,929,078.25 | 636,539,991.41 | 2,447,601,179.81 |
| 营业收入 | 2,083,120,828.24 | 1,344,929,078.25 | 636,539,991.41 | 2,447,601,179.81 |
| 二、营业总成本 | 1,965,851,429.29 | 1,259,488,280.6 | 588,881,346.8 | 2,308,138,858.62 |
| 营业成本 | 1,852,109,829.69 | 1,191,424,028.95 | 552,747,167.26 | 2,149,253,817.62 |
| 税金及附加 | 8,775,727.03 | 5,978,368.4 | 2,852,690.6 | 10,836,777.6 |
| 销售费用 | 15,326,464.41 | 7,918,670.01 | 4,320,441.74 | 18,505,665.54 |
| 管理费用 | 93,372,681.45 | 56,518,107.75 | 31,430,841.72 | 129,160,192.51 |
| 研发费用 | 3,737,800.39 | 1,767,305.05 | 992,898.19 | 5,118,710.22 |
| 财务费用 | -7,471,073.68 | -4,118,199.56 | -3,462,692.71 | -4,736,304.87 |
| 其中:利息费用 | 555,734.39 | 383,269.5 | 189,100.13 | 1,243,858.2 |
| 其中:利息收入 | 8,947,995.63 | 5,414,016.18 | 3,934,251.39 | 7,227,718.85 |
| 加:公允价值变动收益 | 5,551,004.97 | 4,162,919.22 | 1,315,415.79 | 59,246.57 |
| 加:投资收益 | 4,470,399.07 | 2,709,825.87 | 1,153,726.64 | 13,050,821.87 |
| 资产处置收益 | 210,537.47 | 105,638.08 | - | 153,199.56 |
| 信用减值损失(新) | -8,448,018.93 | -8,072,381.28 | -3,195,239.2 | 1,144,142.53 |
| 其他收益 | 3,057,496.57 | 2,289,234.83 | 1,099,712.62 | 18,147,787.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,110,818.1 | 86,636,034.37 | 48,032,260.46 | 172,017,518.97 |
| 加:营业外收入 | 85,480.93 | 56,749.96 | 93,482.97 | 857,819.16 |
| 减:营业外支出 | 231,530.87 | 80,082.17 | 20,219.71 | 1,110,172.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,964,768.16 | 86,612,702.16 | 48,105,523.72 | 171,765,165.67 |
| 减:所得税费用 | 28,361,400.7 | 21,971,875.84 | 10,787,716.99 | 42,078,072.81 |
| 六、净利润 | 93,603,367.46 | 64,640,826.32 | 37,317,806.73 | 129,687,092.86 |
| 持续经营净利润 | 93,603,367.46 | 64,640,826.32 | 37,317,806.73 | 129,687,092.86 |
| 归属于母公司股东的净利润 | 81,903,294.86 | 57,592,813.58 | 34,118,206.49 | 120,148,853.08 |
| 少数股东损益 | 11,700,072.6 | 7,048,012.74 | 3,199,600.24 | 9,538,239.78 |
| (一)基本每股收益 | 0.48 | 0.34 | 0.2 | 0.71 |
| (二)稀释每股收益 | 0.48 | 0.34 | 0.2 | 0.71 |
| 八、其他综合收益 | -69,633.09 | 17,759.97 | 36,534.62 | -8,204.36 |
| 归属于母公司股东的其他综合收益 | -69,633.09 | 17,759.97 | 36,534.62 | -8,204.36 |
| 九、综合收益总额 | 93,533,734.37 | 64,658,586.29 | 37,354,341.35 | 129,678,888.5 |
| 归属于母公司股东的综合收益总额 | 81,833,661.77 | 57,610,573.55 | 34,154,741.11 | 120,140,648.72 |
| 归属于少数股东的综合收益总额 | 11,700,072.6 | 7,048,012.74 | 3,199,600.24 | 9,538,239.78 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |