紫江企业
(600210)
| 流通市值：111.33亿 | | | 总市值：111.33亿 |
| 流通股本：15.17亿 | | | 总股本：15.17亿 |
| 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 | 7,187,635,233.88 | 4,667,962,058 | 2,243,063,433.79 | 9,115,509,048.31 |
| 营业收入 | 7,187,635,233.88 | 4,667,962,058 | 2,243,063,433.79 | 9,115,509,048.31 |
| 二、营业总成本 | 6,587,179,450.33 | 4,259,488,519.04 | 2,060,914,532.61 | 8,462,288,677.33 |
| 营业成本 | 5,606,503,537.81 | 3,634,187,772.61 | 1,746,604,236.43 | 7,166,582,368.04 |
| 税金及附加 | 62,534,393.27 | 36,405,052.71 | 17,192,607.6 | 82,963,846.21 |
| 销售费用 | 111,356,268.05 | 73,218,928.25 | 36,754,619.61 | 185,525,007.4 |
| 管理费用 | 498,868,461.91 | 315,419,580.9 | 164,470,935.69 | 627,511,114.77 |
| 研发费用 | 257,016,052.67 | 168,973,012.37 | 78,550,257.39 | 321,690,218.9 |
| 财务费用 | 50,900,736.62 | 31,284,172.2 | 17,341,875.89 | 78,016,122.01 |
| 其中:利息费用 | 74,592,277.73 | 49,624,420.8 | 25,577,582.64 | 103,565,113.54 |
| 其中:利息收入 | 28,414,005.53 | 21,195,860.25 | 9,369,176.1 | 28,582,709.59 |
| 加:公允价值变动收益 | -7,923,466.45 | -4,742,755.07 | - | 9,272,214.61 |
| 加:投资收益 | 21,032,007.62 | 13,927,539.02 | 6,595,216.46 | 46,091,157.96 |
| 资产处置收益 | 235,917.34 | -52,683.61 | -307,761.4 | 3,706,119.37 |
| 资产减值损失(新) | -4,641,273.15 | -3,491,273.15 | -3,491,273.15 | -7,390,165.64 |
| 信用减值损失(新) | 65,128.99 | -70,954.38 | -480,908.49 | -20,078,419.91 |
| 其他收益 | 48,264,701.51 | 30,347,713.47 | 14,644,202.57 | 65,319,856 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 657,488,799.41 | 444,391,125.24 | 199,108,377.17 | 750,141,133.37 |
| 加:营业外收入 | 7,819,178.54 | 2,673,107.74 | 1,521,964.43 | 2,821,053.08 |
| 减:营业外支出 | 5,446,287.9 | 2,414,087.21 | 890,709.33 | 13,040,638.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 659,861,690.05 | 444,650,145.77 | 199,739,632.27 | 739,921,547.53 |
| 减:所得税费用 | 105,422,647.06 | 73,728,443.04 | 35,714,713.26 | 125,333,371.43 |
| 六、净利润 | 554,439,042.99 | 370,921,702.73 | 164,024,919.01 | 614,588,176.1 |
| 持续经营净利润 | 554,439,042.99 | 370,921,702.73 | 164,024,919.01 | 614,588,176.1 |
| 归属于母公司股东的净利润 | 527,563,594.21 | 354,442,038.69 | 157,089,453.1 | 559,546,053.2 |
| 少数股东损益 | 26,875,448.78 | 16,479,664.04 | 6,935,465.91 | 55,042,122.9 |
| (一)基本每股收益 | 0.35 | 0.23 | 0.1 | 0.37 |
| (二)稀释每股收益 | 0.35 | 0.23 | 0.1 | 0.37 |
| 八、其他综合收益 | -33,462,961.15 | - | - | 74,764,846.59 |
| 归属于母公司股东的其他综合收益 | -33,462,961.15 | - | - | 74,319,286.2 |
| 九、综合收益总额 | 520,976,081.84 | 370,921,702.73 | 164,024,919.01 | 689,353,022.69 |
| 归属于母公司股东的综合收益总额 | 494,100,633.06 | 354,442,038.69 | 157,089,453.1 | 633,865,339.4 |
| 归属于少数股东的综合收益总额 | 26,875,448.78 | 16,479,664.04 | 6,935,465.91 | 55,487,683.29 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |