浦东金桥
(600639)
| 流通市值：92.93亿 | | | 总市值：122.68亿 |
| 流通股本：8.50亿 | | | 总股本：11.22亿 |
| 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 | 2,724,786,282.83 | 2,033,998,649.61 | 1,452,878,566.45 | 909,616,180.52 |
| 营业收入 | 2,724,786,282.83 | 2,033,998,649.61 | 1,452,878,566.45 | 909,616,180.52 |
| 二、营业总成本 | 2,308,424,572.78 | 1,576,032,499.1 | 1,063,719,744.42 | 603,037,090.64 |
| 营业成本 | 1,335,835,287.27 | 878,284,933.25 | 579,201,426.38 | 317,464,898.6 |
| 税金及附加 | 341,059,798.46 | 257,273,010.61 | 201,444,400.79 | 147,094,928.72 |
| 销售费用 | 42,792,647.76 | 34,871,617.53 | 21,687,370.64 | 6,127,683.94 |
| 管理费用 | 139,131,700.32 | 90,334,836.55 | 57,853,977.61 | 31,391,957.18 |
| 财务费用 | 449,605,138.97 | 315,268,101.16 | 203,532,569 | 100,957,622.2 |
| 其中:利息费用 | 490,939,093.5 | 344,485,834.86 | 227,838,330.57 | 111,707,354.38 |
| 其中:利息收入 | 52,203,620.19 | 38,989,897.66 | 27,796,773.37 | 14,084,157.07 |
| 加:公允价值变动收益 | 37,197,847.46 | -1,008,004.73 | -2,342,128.64 | -830,121.54 |
| 加:投资收益 | 870,987,102.33 | 31,078,679.74 | 24,572,914.28 | - |
| 资产处置收益 | 28,678.22 | - | 23,484.06 | - |
| 信用减值损失(新) | 4,323,446.06 | -1,421,670.56 | -2,572,990.22 | -1,180,147.01 |
| 其他收益 | 14,198,600.93 | 10,663,804.32 | 5,481,307.53 | 2,766,832.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,343,097,385.05 | 497,278,959.28 | 414,321,409.04 | 307,335,654.15 |
| 加:营业外收入 | 1,123,570.23 | 802,706.38 | 516,197.29 | 206,947.28 |
| 减:营业外支出 | 465,482.12 | 437,857.45 | 437,741.83 | 400,518.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,343,755,473.16 | 497,643,808.21 | 414,399,864.5 | 307,142,082.6 |
| 减:所得税费用 | 365,736,666.22 | 119,933,261.51 | 96,679,052.48 | 76,214,911.2 |
| 六、净利润 | 978,018,806.94 | 377,710,546.7 | 317,720,812.02 | 230,927,171.4 |
| 持续经营净利润 | 978,018,806.94 | 377,710,546.7 | 317,720,812.02 | 230,927,171.4 |
| 归属于母公司股东的净利润 | 1,001,950,138.86 | 390,595,767.17 | 327,694,648.98 | 228,094,378.96 |
| 少数股东损益 | -23,931,331.92 | -12,885,220.47 | -9,973,836.96 | 2,832,792.44 |
| (一)基本每股收益 | 0.89 | 0.35 | 0.29 | 0.2 |
| (二)稀释每股收益 | 0.89 | 0.35 | 0.29 | 0.2 |
| 八、其他综合收益 | 198,563,689.35 | 43,860,850.68 | -97,598,707.66 | -42,222,075 |
| 归属于母公司股东的其他综合收益 | 198,563,689.35 | 43,860,850.68 | -97,598,707.66 | -42,222,075 |
| 九、综合收益总额 | 1,176,582,496.29 | 421,571,397.38 | 220,122,104.36 | 188,705,096.4 |
| 归属于母公司股东的综合收益总额 | 1,200,513,828.21 | 434,456,617.85 | 230,095,941.32 | 185,872,303.96 |
| 归属于少数股东的综合收益总额 | -23,931,331.92 | -12,885,220.47 | -9,973,836.96 | 2,832,792.44 |
| 公告日期 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |