衢州发展
(600208)
| 流通市值：245.02亿 | | | 总市值：245.06亿 |
| 流通股本：85.08亿 | | | 总股本：85.09亿 |
| 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 | 14,121,313,355.64 | 12,619,146,897.19 | 2,243,238,332.12 | 17,210,365,072.07 |
| 营业收入 | 14,121,313,355.64 | 12,619,146,897.19 | 2,243,238,332.12 | 17,210,365,072.07 |
| 二、营业总成本 | 11,463,665,337.25 | 9,782,663,037.41 | 2,124,686,407.3 | 15,416,082,293.74 |
| 营业成本 | 8,263,897,690.1 | 7,312,554,292.46 | 1,310,808,194.05 | 10,614,014,800.96 |
| 税金及附加 | 1,464,135,148.13 | 1,334,675,038.27 | 242,293,140.43 | 2,224,169,325.33 |
| 销售费用 | 226,480,228.71 | 168,852,075.12 | 49,327,485.76 | 292,376,580.96 |
| 管理费用 | 241,798,085.62 | 165,054,185.2 | 91,857,631 | 398,907,264.64 |
| 财务费用 | 1,267,354,184.69 | 801,527,446.36 | 430,399,956.06 | 1,886,614,321.85 |
| 其中:利息费用 | 1,252,292,284.42 | 850,621,295.41 | 439,007,421.69 | 1,916,483,060.78 |
| 其中:利息收入 | 77,255,992.64 | 53,179,797.69 | 30,332,288.38 | 93,282,542.39 |
| 加:公允价值变动收益 | -744,544,682.91 | -966,612,221.47 | -517,882,819.85 | -40,400,976.97 |
| 加:投资收益 | 2,592,467,046.14 | 1,898,737,813.83 | 1,060,585,657.3 | 3,091,588,528.48 |
| 资产处置收益 | 857,969.74 | 775,675.27 | 25,538.13 | 3,398,052.9 |
| 资产减值损失(新) | -160,823,411.22 | -126,455,763.3 | - | -1,070,117,518.19 |
| 信用减值损失(新) | -5,768,700.97 | -4,525,269.19 | 2,726,377.73 | -415,442,204.59 |
| 其他收益 | 7,419,222.07 | 7,461,233.34 | 360,055.58 | 17,096,480.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,347,255,461.24 | 3,645,865,328.26 | 664,366,733.71 | 3,380,405,140.74 |
| 加:营业外收入 | 4,858,697.62 | 3,560,172.24 | 2,059,879.23 | 20,349,832.8 |
| 减:营业外支出 | 150,603,289.93 | 86,280,349.78 | 345,319.18 | 19,385,961.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,201,510,868.93 | 3,563,145,150.72 | 666,081,293.76 | 3,381,369,012.28 |
| 减:所得税费用 | 1,075,479,985.02 | 998,635,135.65 | 132,947,492.32 | 1,161,550,289.99 |
| 六、净利润 | 3,126,030,883.91 | 2,564,510,015.07 | 533,133,801.44 | 2,219,818,722.29 |
| 持续经营净利润 | 3,126,030,883.91 | 2,564,510,015.07 | 533,133,801.44 | 2,219,818,722.29 |
| 归属于母公司股东的净利润 | 1,982,948,030.4 | 1,534,682,916.06 | 371,883,655.45 | 1,631,422,193.48 |
| 少数股东损益 | 1,143,082,853.51 | 1,029,827,099.01 | 161,250,145.99 | 588,396,528.81 |
| (一)基本每股收益 | 0.23 | 0.18 | 0.04 | 0.19 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.04 | 0.19 |
| 八、其他综合收益 | 227,493,379.57 | 225,436,228.68 | 213,371,807.23 | -1,069,607,402.1 |
| 归属于母公司股东的其他综合收益 | 227,493,379.57 | 225,436,228.68 | 213,371,807.23 | -1,069,607,402.1 |
| 九、综合收益总额 | 3,353,524,263.48 | 2,789,946,243.75 | 746,505,608.67 | 1,150,211,320.19 |
| 归属于母公司股东的综合收益总额 | 2,210,441,409.97 | 1,760,119,144.74 | 585,255,462.68 | 561,814,791.38 |
| 归属于少数股东的综合收益总额 | 1,143,082,853.51 | 1,029,827,099.01 | 161,250,145.99 | 588,396,528.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |