厦门象屿
(600057)
| 流通市值：135.50亿 | | | 总市值：138.00亿 |
| 流通股本：21.93亿 | | | 总股本：22.33亿 |
| 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 | 297,698,649,026.93 | 203,480,757,495.15 | 104,568,011,386.73 | 459,035,453,794.73 |
| 营业收入 | 297,698,649,026.93 | 203,480,757,495.15 | 104,568,011,386.73 | 459,035,453,794.73 |
| 二、营业总成本 | 296,192,097,809.43 | 202,333,770,188.81 | 104,169,126,348.62 | 456,323,663,375.79 |
| 营业成本 | 291,685,130,768.65 | 199,266,897,799.26 | 102,638,121,712.13 | 450,207,739,551.92 |
| 税金及附加 | 340,877,223.69 | 233,684,708.72 | 123,386,001.35 | 573,757,870.91 |
| 销售费用 | 1,572,360,323.28 | 1,158,389,318.92 | 577,866,502.8 | 1,942,574,053.13 |
| 管理费用 | 935,218,119.11 | 601,337,175.39 | 304,500,552.46 | 1,368,822,811.79 |
| 研发费用 | 55,413,246.97 | 39,040,165.11 | 20,619,747.24 | 127,170,974.99 |
| 财务费用 | 1,603,098,127.73 | 1,034,421,021.41 | 504,631,832.64 | 2,103,598,113.05 |
| 其中:利息费用 | 949,037,881.08 | 663,768,832.02 | 327,064,594.01 | 1,742,174,672.68 |
| 其中:利息收入 | 254,123,964.38 | 163,082,204.72 | 70,356,747.14 | 329,175,978.56 |
| 加:公允价值变动收益 | 117,714,363.64 | 406,136,932.14 | 290,882,895.97 | 2,610,018.53 |
| 加:投资收益 | 351,828,225.75 | 11,979,917.16 | 81,663,107.65 | 319,528,352.03 |
| 资产处置收益 | -6,224,564.66 | -6,600,268.24 | -44,677.14 | 4,727,689.15 |
| 资产减值损失(新) | -191,879,149.3 | -192,791,428.98 | -314,106,541.81 | -373,342,381.42 |
| 信用减值损失(新) | -588,623,167.38 | -347,904,204.07 | -28,257,834.53 | -1,083,100,956.66 |
| 其他收益 | 353,383,464.48 | 289,325,713.18 | 152,092,206.42 | 674,582,963.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,542,750,390.03 | 1,307,133,967.53 | 581,114,194.67 | 2,256,796,104.08 |
| 加:营业外收入 | 166,301,889.41 | 78,089,211.42 | 25,037,653.96 | 329,844,854.45 |
| 减:营业外支出 | 89,106,096.45 | 73,089,348.12 | 18,457,240.69 | 136,527,812.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,619,946,182.99 | 1,312,133,830.83 | 587,694,607.94 | 2,450,113,146.14 |
| 减:所得税费用 | 169,787,609.89 | 170,980,398.34 | 58,387,790.2 | 136,230,596.57 |
| 六、净利润 | 1,450,158,573.1 | 1,141,153,432.49 | 529,306,817.74 | 2,313,882,549.57 |
| 持续经营净利润 | 1,450,158,573.1 | 1,141,153,432.49 | 529,306,817.74 | 2,313,882,549.57 |
| 归属于母公司股东的净利润 | 889,756,906.37 | 779,063,358.28 | 407,653,314.49 | 1,573,939,087.66 |
| 少数股东损益 | 560,401,666.73 | 362,090,074.21 | 121,653,503.25 | 739,943,461.91 |
| (一)基本每股收益 | 0.28 | 0.28 | 0.15 | 0.63 |
| (二)稀释每股收益 | 0.28 | 0.28 | 0.15 | 0.63 |
| 八、其他综合收益 | -91,012,332.13 | 10,571,903.84 | -23,297,788.32 | 35,288,567.52 |
| 归属于母公司股东的其他综合收益 | -90,937,513.59 | 16,182,753.87 | -23,235,298.62 | 12,951,166.19 |
| 九、综合收益总额 | 1,359,146,240.97 | 1,151,725,336.33 | 506,009,029.42 | 2,349,171,117.09 |
| 归属于母公司股东的综合收益总额 | 798,819,392.78 | 795,246,112.15 | 384,418,015.87 | 1,586,890,253.85 |
| 归属于少数股东的综合收益总额 | 560,326,848.19 | 356,479,224.18 | 121,591,013.55 | 762,280,863.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |