中孚实业
(600595)
| 流通市值：125.05亿 | | | 总市值：125.09亿 |
| 流通股本：40.08亿 | | | 总股本：40.09亿 |
| 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 | 16,732,989,259.85 | 10,994,095,716.42 | 5,182,180,353.54 | 18,792,866,120.25 |
| 营业收入 | 16,732,989,259.85 | 10,994,095,716.42 | 5,182,180,353.54 | 18,792,866,120.25 |
| 二、营业总成本 | 15,787,457,929.5 | 10,420,027,474.81 | 5,136,082,262.55 | 17,120,739,730.82 |
| 营业成本 | 14,883,414,292.69 | 9,865,670,911.09 | 4,878,043,814.1 | 15,841,155,175.83 |
| 税金及附加 | 117,123,510.69 | 71,507,877.99 | 31,593,087.96 | 171,075,956.23 |
| 销售费用 | 33,444,196.21 | 21,608,675.18 | 9,531,464.4 | 40,588,152.11 |
| 管理费用 | 265,313,627.17 | 171,235,064.99 | 82,604,722.31 | 431,947,342.6 |
| 研发费用 | 299,779,143.97 | 179,368,288.63 | 71,342,048.68 | 377,965,263.33 |
| 财务费用 | 188,383,158.77 | 110,636,656.93 | 62,967,125.1 | 258,007,840.72 |
| 其中:利息费用 | 245,175,018.86 | 163,622,644.72 | 76,770,710.22 | 296,030,689.88 |
| 其中:利息收入 | 15,099,885.34 | 7,950,891.44 | 3,794,319.55 | 22,623,310.26 |
| 加:公允价值变动收益 | 482,165 | -3,010,702 | -1,747,599.61 | 3,106,873.29 |
| 加:投资收益 | 20,274,087.21 | 10,768,697.3 | 15,860,385.42 | 20,700,830.1 |
| 资产处置收益 | 67,557.44 | 56,858.42 | 56,858.42 | -1,614,635.18 |
| 资产减值损失(新) | -15,260,675.27 | -9,598,100.43 | -7,761,838.27 | -40,929,585 |
| 信用减值损失(新) | -31,015,457.03 | -34,701,693.88 | -17,289,007.52 | -24,383,074.18 |
| 其他收益 | 74,747,763.13 | 44,913,617.12 | 26,012,785.81 | 261,603,723.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 994,826,770.83 | 582,496,918.14 | 61,229,675.24 | 1,890,610,522.12 |
| 加:营业外收入 | 5,428,221.5 | 3,501,598.18 | 1,449,444.3 | 24,502,012.27 |
| 减:营业外支出 | 27,981,047.32 | 18,468,710.51 | 8,831,483.04 | 55,736,877.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 972,273,945.01 | 567,529,805.81 | 53,847,636.5 | 1,859,375,657.06 |
| 减:所得税费用 | 170,717,136.27 | 90,510,759.12 | 14,975,305.62 | 281,792,687.77 |
| 六、净利润 | 801,556,808.74 | 477,019,046.69 | 38,872,330.88 | 1,577,582,969.29 |
| 持续经营净利润 | 801,556,808.74 | 477,019,046.69 | 38,872,330.88 | 1,577,582,969.29 |
| 归属于母公司股东的净利润 | 727,279,535.07 | 443,441,649.74 | 43,725,056.69 | 1,159,206,321.49 |
| 少数股东损益 | 74,277,273.67 | 33,577,396.95 | -4,852,725.81 | 418,376,647.8 |
| (一)基本每股收益 | 0.18 | 0.11 | 0.01 | 0.29 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.01 | 0.29 |
| 九、综合收益总额 | 801,556,808.74 | 477,019,046.69 | 38,872,330.88 | 1,577,582,969.29 |
| 归属于母公司股东的综合收益总额 | 727,279,535.07 | 443,441,649.74 | 43,725,056.69 | 1,159,206,321.49 |
| 归属于少数股东的综合收益总额 | 74,277,273.67 | 33,577,396.95 | -4,852,725.81 | 418,376,647.8 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |