大众公用
(600635)
| 流通市值：113.68亿 | | | 总市值：138.76亿 |
| 流通股本：24.19亿 | | | 总股本：29.52亿 |
| 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 | 4,788,881,550.75 | 3,689,850,518.25 | 2,190,965,555.63 | 6,404,957,114.06 |
| 营业收入 | 4,721,358,207.18 | 3,643,340,049.53 | 2,166,698,799.22 | 6,302,539,983.8 |
| 利息收入 | 67,523,343.57 | 46,510,468.72 | 24,266,756.41 | 102,417,130.26 |
| 二、营业总成本 | 4,586,573,520.2 | 3,467,571,427.15 | 2,041,637,252.48 | 6,348,527,138.03 |
| 营业成本 | 3,930,014,329.06 | 3,034,458,815.32 | 1,863,592,861.8 | 5,398,106,645.98 |
| 税金及附加 | 17,948,535.99 | 12,882,088.12 | 7,126,044.78 | 23,683,171.6 |
| 销售费用 | 180,749,872.28 | 114,193,275.28 | 58,008,398.95 | 203,286,680.26 |
| 管理费用 | 313,927,883.23 | 220,729,248.28 | 80,119,993.1 | 516,506,199 |
| 研发费用 | 231,132.08 | 231,132.08 | - | 448,113.22 |
| 财务费用 | 143,701,767.56 | 85,076,868.07 | 32,789,953.85 | 206,496,327.97 |
| 其中:利息费用 | 196,473,023.09 | 131,852,420.97 | 68,460,332.7 | 294,689,280.47 |
| 其中:利息收入 | 67,814,362.44 | 38,475,314.59 | 33,400,088.3 | 66,982,121.21 |
| 加:公允价值变动收益 | -22,744,700.66 | -4,990,102.55 | -5,208,206.82 | -341,483,385.75 |
| 加:投资收益 | 161,058,233.83 | 88,648,653.99 | -10,344,666.05 | 660,919,927.57 |
| 资产处置收益 | -169,823.37 | -182,757.29 | 72,816.04 | 16,647,273.13 |
| 资产减值损失(新) | - | - | - | -423,459.65 |
| 信用减值损失(新) | 2,388,867.17 | -2,037,627.68 | -2,891,155.76 | -27,541,122.38 |
| 其他收益 | 33,785,641.06 | 22,843,273.12 | 7,041,602.54 | 38,334,257.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 376,626,248.58 | 326,560,530.69 | 137,998,693.1 | 402,883,465.99 |
| 加:营业外收入 | 1,608,369.17 | 759,659.15 | 683,669.26 | 1,405,666.52 |
| 减:营业外支出 | 749,949.82 | 703,375.02 | 300,636.31 | 1,409,698.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 377,484,667.93 | 326,616,814.82 | 138,381,726.05 | 402,879,433.99 |
| 减:所得税费用 | 97,433,043.33 | 98,135,514.4 | 54,273,570.58 | 99,244,521.59 |
| 六、净利润 | 280,051,624.6 | 228,481,300.42 | 84,108,155.47 | 303,634,912.4 |
| 持续经营净利润 | 280,051,624.6 | 228,481,300.42 | 84,108,155.47 | 303,634,912.4 |
| 归属于母公司股东的净利润 | 170,339,549.91 | 122,155,964.16 | 27,680,914.58 | 212,544,222.99 |
| 少数股东损益 | 109,712,074.69 | 106,325,336.26 | 56,427,240.89 | 91,090,689.41 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.01 | 0.07 |
| 八、其他综合收益 | 18,993,191.45 | 377,176.62 | -14,145,298.52 | -41,715,786.47 |
| 归属于母公司股东的其他综合收益 | 15,858,649.84 | -1,728,843.52 | -15,369,728.84 | -41,308,877.63 |
| 九、综合收益总额 | 299,044,816.05 | 228,858,477.04 | 69,962,856.95 | 261,919,125.93 |
| 归属于母公司股东的综合收益总额 | 186,198,199.75 | 120,427,120.64 | 12,311,185.74 | 171,235,345.36 |
| 归属于少数股东的综合收益总额 | 112,846,616.3 | 108,431,356.4 | 57,651,671.21 | 90,683,780.57 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |