外服控股
(600662)
| 流通市值：48.67亿 | | | 总市值：105.51亿 |
| 流通股本：10.53亿 | | | 总股本：22.84亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,958,588,478.23 | 9,209,152,660.4 | 4,639,049,759.55 | 14,663,703,309.15 |
| 营业收入 | 13,958,588,478.23 | 9,209,152,660.4 | 4,639,049,759.55 | 14,663,703,309.15 |
| 二、营业总成本 | 13,434,841,050.98 | 8,868,458,824.97 | 4,496,562,345.75 | 14,037,727,112.94 |
| 营业成本 | 12,494,809,141.92 | 8,253,470,364.31 | 4,197,214,890.67 | 12,914,718,951.24 |
| 税金及附加 | 93,262,835.54 | 62,489,102.58 | 30,321,079.5 | 94,183,369.45 |
| 销售费用 | 546,478,788.4 | 362,819,788.11 | 174,973,782.15 | 695,271,452.38 |
| 管理费用 | 352,772,101.56 | 226,622,208.61 | 117,698,253 | 403,866,864.35 |
| 研发费用 | 41,687,069.14 | 26,513,984.46 | 13,192,453.05 | 70,754,219.05 |
| 财务费用 | -94,168,885.58 | -63,456,623.1 | -36,838,112.62 | -141,067,743.53 |
| 其中:利息费用 | 15,117,749.26 | 8,719,968.91 | 1,974,173.88 | 2,878,085.95 |
| 其中:利息收入 | 111,602,529.72 | 73,260,236.28 | 39,137,314.06 | 134,692,057.46 |
| 加:公允价值变动收益 | - | - | - | 10,386,986.32 |
| 加:投资收益 | 6,847,367.96 | 5,081,681.46 | 1,856,782.18 | 4,936,942.81 |
| 资产处置收益 | 171,022.78 | 7,296.8 | - | 17,928.6 |
| 资产减值损失(新) | 8,495.04 | - | - | - |
| 信用减值损失(新) | -5,111,959.41 | -474,157.16 | -5,774,457.56 | -11,775,098.31 |
| 其他收益 | 212,098,431.53 | 175,268,961.53 | 131,959,175.81 | 185,997,198.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 737,760,785.15 | 520,577,618.06 | 270,528,914.23 | 815,540,153.65 |
| 加:营业外收入 | 359,960.58 | 194,372.14 | 1,857.56 | 521,104.5 |
| 减:营业外支出 | 2,778,460.67 | 409,144.86 | 321,544.82 | 2,766,268.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 735,342,285.06 | 520,362,845.34 | 270,209,226.97 | 813,294,989.22 |
| 减:所得税费用 | 180,045,312.9 | 125,066,160.92 | 67,428,560.4 | 202,334,133.31 |
| 六、净利润 | 555,296,972.16 | 395,296,684.42 | 202,780,666.57 | 610,960,855.91 |
| 持续经营净利润 | 555,296,972.16 | 395,296,684.42 | 202,780,666.57 | 610,960,855.91 |
| 归属于母公司股东的净利润 | 476,159,576.75 | 345,080,520.38 | 182,744,962.46 | 546,318,911.43 |
| 少数股东损益 | 79,137,395.41 | 50,216,164.04 | 20,035,704.11 | 64,641,944.48 |
| (一)基本每股收益 | 0.21 | 0.15 | 0.08 | 0.24 |
| (二)稀释每股收益 | 0.21 | 0.15 | 0.08 | 0.24 |
| 八、其他综合收益 | 173,449.33 | 395,126.23 | -46,410.98 | 852,663.35 |
| 归属于母公司股东的其他综合收益 | 173,449.33 | 395,126.23 | -46,410.98 | 852,663.35 |
| 九、综合收益总额 | 555,470,421.49 | 395,691,810.65 | 202,734,255.59 | 611,813,519.26 |
| 归属于母公司股东的综合收益总额 | 476,333,026.08 | 345,475,646.61 | 182,698,551.48 | 547,171,574.78 |
| 归属于少数股东的综合收益总额 | 79,137,395.41 | 50,216,164.04 | 20,035,704.11 | 64,641,944.48 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |