侨源股份
(301286)
| 流通市值：14.28亿 | | | 总市值：143.84亿 |
| 流通股本：3972.50万 | | | 总股本：4.00亿 |
| 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 | 732,456,691.45 | 479,310,554.03 | 232,331,862.14 | 1,021,681,665.65 |
| 营业收入 | 732,456,691.45 | 479,310,554.03 | 232,331,862.14 | 1,021,681,665.65 |
| 二、营业总成本 | 572,514,285.35 | 388,388,327.54 | 199,436,023.5 | 765,329,318.58 |
| 营业成本 | 504,410,864.66 | 344,082,461.66 | 178,567,307.36 | 672,613,128.08 |
| 税金及附加 | 4,973,162.33 | 3,355,084.6 | 1,000,911.67 | 7,509,868.83 |
| 销售费用 | 21,352,152.26 | 13,697,148.24 | 6,757,876.78 | 30,491,360.71 |
| 管理费用 | 39,834,326.97 | 25,989,057.68 | 12,438,982.04 | 50,253,038.88 |
| 研发费用 | 452,435.99 | 293,743.63 | 229,716.7 | 885,378.84 |
| 财务费用 | 1,491,343.14 | 970,831.73 | 441,228.95 | 3,576,543.24 |
| 其中:利息费用 | 2,895,079.67 | 1,999,218.54 | 5,035,091.9 | 6,562,283.55 |
| 其中:利息收入 | 1,452,656.82 | 1,062,958.65 | 2,163,702.4 | 3,056,247.48 |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | 84,375 | - | 0 | 190,611.11 |
| 资产处置收益 | 61,925.1 | 9,128.04 | -7,756.35 | 1,611,624.02 |
| 资产减值损失(新) | -9,175.25 | -83.81 | -384,990.69 | -224,851.75 |
| 信用减值损失(新) | -2,785,937.62 | -2,119,143.36 | -1,571,293.41 | -7,953,022.65 |
| 其他收益 | 5,199,615.59 | 5,920,473.35 | 3,939,673.29 | 6,417,575.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,493,208.92 | 94,732,600.71 | 34,871,471.48 | 256,394,283.35 |
| 加:营业外收入 | 1,487,254.51 | 1,036,901.67 | 984,041.14 | 301,193.85 |
| 减:营业外支出 | 249,449.14 | 191,449.24 | 151,908.94 | 638,636.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,731,014.29 | 95,578,053.14 | 35,703,603.68 | 256,056,841.12 |
| 减:所得税费用 | 35,042,616.6 | 21,163,488.29 | 8,480,617.05 | 53,306,783.35 |
| 六、净利润 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 |
| 持续经营净利润 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 |
| 归属于母公司股东的净利润 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 |
| (一)基本每股收益 | 0.32 | 0.19 | 0.07 | 0.51 |
| (二)稀释每股收益 | 0.32 | 0.19 | 0.07 | 0.51 |
| 九、综合收益总额 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 |
| 归属于母公司股东的综合收益总额 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |