兴发集团
(600141)
| 流通市值：241.28亿 | | | 总市值：241.28亿 |
| 流通股本：11.03亿 | | | 总股本：11.03亿 |
| 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 | 22,049,996,154.75 | 13,403,964,337.93 | 6,888,151,462.82 | 28,105,345,808.86 |
| 营业收入 | 22,049,996,154.75 | 13,403,964,337.93 | 6,888,151,462.82 | 28,105,345,808.86 |
| 二、营业总成本 | 20,313,137,759.28 | 12,412,421,444.51 | 6,437,920,213.81 | 26,169,145,615.49 |
| 营业成本 | 18,090,116,582.04 | 11,074,431,094.19 | 5,893,064,644.31 | 23,561,815,110.52 |
| 税金及附加 | 425,295,507.03 | 274,371,970.57 | 83,188,598.11 | 345,405,313.33 |
| 销售费用 | 333,715,608.63 | 208,398,871.29 | 75,887,012.78 | 361,172,915.91 |
| 管理费用 | 350,653,862.41 | 188,671,005.21 | 84,154,298.47 | 468,161,605.24 |
| 研发费用 | 838,845,311.56 | 508,746,030.86 | 212,299,173.08 | 1,116,851,210.9 |
| 财务费用 | 274,510,887.61 | 157,802,472.39 | 89,326,487.06 | 315,739,459.59 |
| 其中:利息费用 | 301,212,923.31 | 193,118,144.24 | 102,252,974.01 | 357,902,756.62 |
| 其中:利息收入 | 17,689,120.79 | 12,395,630.57 | 5,189,039.66 | 43,837,820.89 |
| 加:公允价值变动收益 | -16,434,014.25 | -10,081,790.78 | -14,889,590.67 | 8,730,462.91 |
| 加:投资收益 | 52,131,614.28 | 32,446,809.51 | 9,495,710.97 | 117,809,082.47 |
| 资产处置收益 | -23,918.97 | 570,034.98 | 49,855.67 | 898,844.23 |
| 资产减值损失(新) | -96,964,461.96 | -50,041,911.78 | 16,315,578.52 | -354,581,429.55 |
| 信用减值损失(新) | -37,444,339.29 | -47,236,136.13 | -16,422,434.01 | -51,575,051.8 |
| 其他收益 | 118,541,875.54 | 94,778,371.4 | 41,910,812.04 | 89,832,830.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,756,665,150.82 | 1,011,978,270.62 | 486,691,181.53 | 1,747,314,932.04 |
| 加:营业外收入 | 47,707,511.9 | 34,578,340.83 | 8,255,395.36 | 91,246,142.54 |
| 减:营业外支出 | 80,026,533.55 | 13,081,157.87 | 3,474,596.53 | 122,719,746.45 |
| 利润总额平衡项目 | -0.01 | 0 | 0 | 0 |
| 五、利润总额 | 1,724,346,129.16 | 1,033,475,453.58 | 491,471,980.36 | 1,715,841,328.13 |
| 减:所得税费用 | 396,939,524.91 | 225,796,973.1 | 110,151,928.08 | 328,963,483.98 |
| 六、净利润 | 1,327,406,604.25 | 807,678,480.48 | 381,320,052.28 | 1,386,877,844.15 |
| 持续经营净利润 | 1,327,406,604.25 | 807,678,480.48 | 381,320,052.28 | 1,386,877,844.15 |
| 归属于母公司股东的净利润 | 1,314,304,085.15 | 805,046,234.59 | 381,593,323.41 | 1,378,917,799.12 |
| 少数股东损益 | 13,102,519.11 | 2,632,245.89 | -273,271.13 | 7,960,045.03 |
| (一)基本每股收益 | 1.19 | 0.73 | 0.34 | 1.25 |
| (二)稀释每股收益 | 1.11 | 0.69 | 0.33 | 1.17 |
| 八、其他综合收益 | -17,586,814.08 | -8,635,270.06 | 21,272,003.06 | 7,024,852.04 |
| 归属于母公司股东的其他综合收益 | -12,151,203.06 | -4,798,328.26 | 14,980,401.96 | 7,187,242.86 |
| 九、综合收益总额 | 1,309,819,790.17 | 799,043,210.42 | 402,592,055.34 | 1,393,902,696.19 |
| 归属于母公司股东的综合收益总额 | 1,302,152,882.09 | 800,247,906.33 | 396,573,725.37 | 1,386,105,041.98 |
| 归属于少数股东的综合收益总额 | 7,666,908.09 | -1,204,695.91 | 6,018,329.97 | 7,797,654.21 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |