中孚实业
(600595)
| 流通市值：141.54亿 | | | 总市值：143.15亿 |
| 流通股本：39.65亿 | | | 总股本：40.10亿 |
| 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 | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 |
| 营业收入 | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 |
| 二、营业总成本 | 17,120,739,730.82 | 12,315,729,713.17 | 7,964,909,589.51 | 3,744,216,714.29 |
| 营业成本 | 15,841,155,175.83 | 11,404,740,707.26 | 7,384,342,875.5 | 3,464,169,493.4 |
| 税金及附加 | 171,075,956.23 | 125,910,285.07 | 83,646,431.21 | 37,886,969.41 |
| 销售费用 | 40,588,152.11 | 26,897,515.19 | 15,022,994.94 | 5,997,866.87 |
| 管理费用 | 431,947,342.6 | 306,872,812.23 | 204,497,291.6 | 96,989,112.9 |
| 研发费用 | 377,965,263.33 | 275,624,793.09 | 158,888,392.27 | 67,913,615.07 |
| 财务费用 | 258,007,840.72 | 175,683,600.33 | 118,511,603.99 | 71,259,656.64 |
| 其中:利息费用 | 296,030,689.88 | 210,424,203.32 | 144,364,691.58 | 67,832,884.32 |
| 其中:利息收入 | 22,623,310.26 | 18,160,674.91 | 13,803,072.58 | 10,453,182.84 |
| 加:公允价值变动收益 | 3,106,873.29 | 2,086,088.29 | -5,509,938.37 | 4,169,787.35 |
| 加:投资收益 | 20,700,830.1 | -1,275,522.82 | -7,655,224.3 | -13,580,576.58 |
| 资产处置收益 | -1,614,635.18 | -85,240.1 | -85,240.1 | - |
| 资产减值损失(新) | -40,929,585 | -26,846,760.49 | -22,987,279.73 | -921,042.97 |
| 信用减值损失(新) | -24,383,074.18 | -26,153,861.64 | -10,714,086.62 | 2,917,023.58 |
| 其他收益 | 261,603,723.66 | 28,767,318.37 | 13,367,389.05 | 6,340,197.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,890,610,522.12 | 1,303,271,930.33 | 685,588,224.73 | 297,275,850.14 |
| 加:营业外收入 | 24,502,012.27 | 7,348,389.2 | 5,351,851.68 | 1,587,716.95 |
| 减:营业外支出 | 55,736,877.33 | 16,839,266 | 7,164,970.31 | 2,453,863.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,859,375,657.06 | 1,293,781,053.53 | 683,775,106.1 | 296,409,703.44 |
| 减:所得税费用 | 281,792,687.77 | 219,838,121.64 | 128,657,081.95 | 50,970,290.38 |
| 六、净利润 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 |
| 持续经营净利润 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 |
| 归属于母公司股东的净利润 | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 |
| 少数股东损益 | 418,376,647.8 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 |
| (一)基本每股收益 | 0.29 | 0.2 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.1 | 0.05 |
| 九、综合收益总额 | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 |
| 归属于母公司股东的综合收益总额 | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 |
| 归属于少数股东的综合收益总额 | 418,376,647.8 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |