特发服务
(300917)
| 流通市值：38.53亿 | | | 总市值：38.53亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 636,539,991.41 | 2,447,601,179.81 | 1,822,212,238.99 | 1,130,496,563.26 |
| 营业收入 | 636,539,991.41 | 2,447,601,179.81 | 1,822,212,238.99 | 1,130,496,563.26 |
| 二、营业总成本 | 588,881,346.8 | 2,308,138,858.62 | 1,723,327,838.08 | 1,061,205,241.59 |
| 营业成本 | 552,747,167.26 | 2,149,253,817.62 | 1,603,426,756.88 | 986,461,709.2 |
| 税金及附加 | 2,852,690.6 | 10,836,777.6 | 7,623,411.48 | 4,474,935.18 |
| 销售费用 | 4,320,441.74 | 18,505,665.54 | 15,730,436.87 | 9,665,427.82 |
| 管理费用 | 31,430,841.72 | 129,160,192.51 | 97,708,751.32 | 61,083,223.22 |
| 研发费用 | 992,898.19 | 5,118,710.22 | 2,895,183.71 | 2,011,572.02 |
| 财务费用 | -3,462,692.71 | -4,736,304.87 | -4,056,702.18 | -2,491,625.85 |
| 其中:利息费用 | 189,100.13 | 1,243,858.2 | 705,798.73 | 477,056.29 |
| 其中:利息收入 | 3,934,251.39 | 7,227,718.85 | 5,269,460.13 | 3,449,233.12 |
| 加:公允价值变动收益 | 1,315,415.79 | 59,246.57 | 2,468,609.58 | 3,091,589.03 |
| 加:投资收益 | 1,153,726.64 | 13,050,821.87 | 5,219,791.07 | 3,754,188.55 |
| 资产处置收益 | - | 153,199.56 | 157,746.57 | 746.7 |
| 信用减值损失(新) | -3,195,239.2 | 1,144,142.53 | 477,306.73 | -2,524,919.06 |
| 其他收益 | 1,099,712.62 | 18,147,787.25 | 14,369,996.92 | 11,633,519.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,032,260.46 | 172,017,518.97 | 121,577,851.78 | 85,246,446.31 |
| 加:营业外收入 | 93,482.97 | 857,819.16 | 203,086.08 | 141,395.47 |
| 减:营业外支出 | 20,219.71 | 1,110,172.46 | 996,850.46 | 560,082.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,105,523.72 | 171,765,165.67 | 120,784,087.4 | 84,827,759 |
| 减:所得税费用 | 10,787,716.99 | 42,078,072.81 | 29,483,406.33 | 20,438,954.42 |
| 六、净利润 | 37,317,806.73 | 129,687,092.86 | 91,300,681.07 | 64,388,804.58 |
| 持续经营净利润 | 37,317,806.73 | 129,687,092.86 | 91,300,681.07 | 64,388,804.58 |
| 归属于母公司股东的净利润 | 34,118,206.49 | 120,148,853.08 | 83,897,720.16 | 60,144,611.85 |
| 少数股东损益 | 3,199,600.24 | 9,538,239.78 | 7,402,960.91 | 4,244,192.73 |
| (一)基本每股收益 | 0.2 | 0.71 | 0.5 | 0.36 |
| (二)稀释每股收益 | 0.2 | 0.71 | 0.5 | 0.36 |
| 八、其他综合收益 | 36,534.62 | -8,204.36 | 8,761.07 | 8,761.09 |
| 归属于母公司股东的其他综合收益 | 36,534.62 | -8,204.36 | 8,761.07 | 8,761.09 |
| 九、综合收益总额 | 37,354,341.35 | 129,678,888.5 | 91,309,442.14 | 64,397,565.67 |
| 归属于母公司股东的综合收益总额 | 34,154,741.11 | 120,140,648.72 | 83,906,481.23 | 60,153,372.94 |
| 归属于少数股东的综合收益总额 | 3,199,600.24 | 9,538,239.78 | 7,402,960.91 | 4,244,192.73 |
| 公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-26 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |