大众公用
(600635)
| 流通市值：85.63亿 | | | 总市值：104.52亿 |
| 流通股本：24.19亿 | | | 总股本：29.52亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,335,810,361.02 | 4,788,881,550.75 | 3,689,850,518.25 | 2,190,965,555.63 |
| 营业收入 | 6,248,336,025.56 | 4,721,358,207.18 | 3,643,340,049.53 | 2,166,698,799.22 |
| 利息收入 | 87,474,335.46 | 67,523,343.57 | 46,510,468.72 | 24,266,756.41 |
| 二、营业总成本 | 6,266,825,838.56 | 4,586,573,520.2 | 3,467,571,427.15 | 2,041,637,252.48 |
| 营业成本 | 5,371,896,085.42 | 3,930,014,329.06 | 3,034,458,815.32 | 1,863,592,861.8 |
| 税金及附加 | 24,014,818.66 | 17,948,535.99 | 12,882,088.12 | 7,126,044.78 |
| 销售费用 | 196,552,725.74 | 180,749,872.28 | 114,193,275.28 | 58,008,398.95 |
| 管理费用 | 511,188,896.72 | 313,927,883.23 | 220,729,248.28 | 80,119,993.1 |
| 研发费用 | 457,547.17 | 231,132.08 | 231,132.08 | - |
| 财务费用 | 162,715,764.85 | 143,701,767.56 | 85,076,868.07 | 32,789,953.85 |
| 其中:利息费用 | 258,017,292.59 | 196,473,023.09 | 131,852,420.97 | 68,460,332.7 |
| 其中:利息收入 | 74,342,073.3 | 67,814,362.44 | 38,475,314.59 | 33,400,088.3 |
| 加:公允价值变动收益 | 24,534,764.32 | -22,744,700.66 | -4,990,102.55 | -5,208,206.82 |
| 加:投资收益 | 292,367,732.01 | 161,058,233.83 | 88,648,653.99 | -10,344,666.05 |
| 资产处置收益 | 11,991,571.3 | -169,823.37 | -182,757.29 | 72,816.04 |
| 资产减值损失(新) | -53,122.29 | - | - | - |
| 信用减值损失(新) | -1,560,142.29 | 2,388,867.17 | -2,037,627.68 | -2,891,155.76 |
| 其他收益 | 32,797,230.33 | 33,785,641.06 | 22,843,273.12 | 7,041,602.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 429,062,555.84 | 376,626,248.58 | 326,560,530.69 | 137,998,693.1 |
| 加:营业外收入 | 13,370,071.24 | 1,608,369.17 | 759,659.15 | 683,669.26 |
| 减:营业外支出 | 7,717,742.79 | 749,949.82 | 703,375.02 | 300,636.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 434,714,884.29 | 377,484,667.93 | 326,616,814.82 | 138,381,726.05 |
| 减:所得税费用 | 106,288,602.25 | 97,433,043.33 | 98,135,514.4 | 54,273,570.58 |
| 六、净利润 | 328,426,282.04 | 280,051,624.6 | 228,481,300.42 | 84,108,155.47 |
| 持续经营净利润 | 328,426,282.04 | 280,051,624.6 | 228,481,300.42 | 84,108,155.47 |
| 归属于母公司股东的净利润 | 233,149,042 | 170,339,549.91 | 122,155,964.16 | 27,680,914.58 |
| 少数股东损益 | 95,277,240.04 | 109,712,074.69 | 106,325,336.26 | 56,427,240.89 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益 | 99,571,464.61 | 18,993,191.45 | 377,176.62 | -14,145,298.52 |
| 归属于母公司股东的其他综合收益 | 95,167,380.09 | 15,858,649.84 | -1,728,843.52 | -15,369,728.84 |
| 九、综合收益总额 | 427,997,746.65 | 299,044,816.05 | 228,858,477.04 | 69,962,856.95 |
| 归属于母公司股东的综合收益总额 | 328,316,422.09 | 186,198,199.75 | 120,427,120.64 | 12,311,185.74 |
| 归属于少数股东的综合收益总额 | 99,681,324.56 | 112,846,616.3 | 108,431,356.4 | 57,651,671.21 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |