紫江企业
(600210)
| 流通市值：91.16亿 | | | 总市值：91.16亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 |
| 营业收入 | 9,115,509,048.31 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 |
| 二、营业总成本 | 8,462,288,677.33 | 6,762,839,253.96 | 4,357,511,000.4 | 2,078,606,875.8 |
| 营业成本 | 7,166,582,368.04 | 5,731,439,999.29 | 3,696,554,227.01 | 1,761,151,427.02 |
| 税金及附加 | 82,963,846.21 | 64,236,869.29 | 42,386,666.85 | 18,771,618.73 |
| 销售费用 | 185,525,007.4 | 141,407,306.73 | 93,494,055.82 | 47,353,156.97 |
| 管理费用 | 627,511,114.77 | 513,113,721.33 | 322,903,512.88 | 154,834,271.88 |
| 研发费用 | 321,690,218.9 | 249,374,620.38 | 160,125,693.84 | 73,688,422.93 |
| 财务费用 | 78,016,122.01 | 63,266,736.94 | 42,046,844 | 22,807,978.27 |
| 其中:利息费用 | 103,565,113.54 | 79,410,599.58 | 54,067,515.09 | 28,879,286.4 |
| 其中:利息收入 | 28,582,709.59 | 19,032,573.09 | 13,378,103.83 | 7,541,901.81 |
| 加:公允价值变动收益 | 9,272,214.61 | 10,736,455.03 | 10,561,707.47 | -3,924,168.54 |
| 加:投资收益 | 46,091,157.96 | 25,061,922.39 | 15,593,556.94 | 7,614,411.98 |
| 资产处置收益 | 3,706,119.37 | -75,087.56 | -426,973.04 | -372,291.18 |
| 资产减值损失(新) | -7,390,165.64 | 534,375.51 | 534,375.51 | - |
| 信用减值损失(新) | -20,078,419.91 | -22,938,739.64 | -12,865,999.81 | -2,453,272.02 |
| 其他收益 | 65,319,856 | 20,782,367.77 | 12,235,721.41 | 4,690,670.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 750,141,133.37 | 604,840,487.57 | 413,638,859.7 | 169,279,331.15 |
| 加:营业外收入 | 2,821,053.08 | 2,070,512.15 | 1,399,796.75 | 472,700.46 |
| 减:营业外支出 | 13,040,638.92 | 3,347,612.47 | 2,426,128.29 | 230,382.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 739,921,547.53 | 603,563,387.25 | 412,612,528.16 | 169,521,648.84 |
| 减:所得税费用 | 125,333,371.43 | 111,378,913.73 | 77,588,427.4 | 35,013,380.07 |
| 六、净利润 | 614,588,176.1 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 |
| 持续经营净利润 | 614,588,176.1 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 |
| 归属于母公司股东的净利润 | 559,546,053.2 | 450,960,588.1 | 304,755,179.2 | 118,678,656.82 |
| 少数股东损益 | 55,042,122.9 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 |
| (一)基本每股收益 | 0.37 | 0.3 | 0.2 | 0.08 |
| (二)稀释每股收益 | 0.37 | 0.3 | 0.2 | 0.08 |
| 八、其他综合收益 | 74,764,846.59 | - | - | - |
| 归属于母公司股东的其他综合收益 | 74,319,286.2 | - | - | - |
| 九、综合收益总额 | 689,353,022.69 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 |
| 归属于母公司股东的综合收益总额 | 633,865,339.4 | 450,960,588.1 | 304,755,179.2 | 118,678,656.82 |
| 归属于少数股东的综合收益总额 | 55,487,683.29 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |