外服控股
(600662)
| 流通市值：114.64亿 | | | 总市值：115.32亿 |
| 流通股本：22.70亿 | | | 总股本：22.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,273,988,864.16 | 22,306,710,251.25 | 15,915,817,052.08 | 10,542,117,217.36 |
| 营业收入 | 6,273,988,864.16 | 22,306,710,251.25 | 15,915,817,052.08 | 10,542,117,217.36 |
| 二、营业总成本 | 6,117,830,275.21 | 21,654,860,515.84 | 15,347,174,433.52 | 10,174,514,640.68 |
| 营业成本 | 5,762,344,837.18 | 20,245,861,457.1 | 14,320,504,194.86 | 9,493,256,219.21 |
| 税金及附加 | 41,582,633.85 | 148,262,101.5 | 107,122,035.06 | 71,101,691.56 |
| 销售费用 | 187,762,887.62 | 736,951,051.45 | 539,556,770.75 | 359,449,133.74 |
| 管理费用 | 121,463,120.34 | 492,956,071.49 | 373,441,610.54 | 249,881,909.76 |
| 研发费用 | 24,978,228.98 | 123,790,393.23 | 78,234,009.6 | 53,834,291.93 |
| 财务费用 | -20,301,432.76 | -92,960,558.93 | -71,684,187.29 | -53,008,605.52 |
| 其中:利息费用 | 4,105,997.75 | 24,250,424.09 | 17,172,133.05 | 11,952,847.09 |
| 其中:利息收入 | 24,906,925.12 | 113,740,806.09 | 90,845,296.02 | 66,264,454.26 |
| 加:公允价值变动收益 | - | 19,267,072.26 | -158,156.43 | -158,156.43 |
| 加:投资收益 | -3,040,428.64 | 533,877,099.85 | 2,436,600.63 | 3,281,662.49 |
| 资产处置收益 | 6,458.97 | 1,497,562.46 | 37,442.79 | 32,485.05 |
| 资产减值损失(新) | - | -950,299.46 | - | - |
| 信用减值损失(新) | -2,777,591.99 | -5,762,335.32 | 2,297,613.14 | -1,331,513.4 |
| 其他收益 | 157,745,189.43 | 253,121,340.23 | 192,659,848.02 | 183,883,240.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 308,092,216.72 | 1,452,900,175.43 | 765,915,966.71 | 553,310,294.43 |
| 加:营业外收入 | 27,863.49 | 9,292,575.78 | 8,004,416.49 | 6,651,841.54 |
| 减:营业外支出 | 327,395.39 | 13,345,356.88 | 929,453.52 | 628,172.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 307,792,684.82 | 1,448,847,394.33 | 772,990,929.68 | 559,333,963.81 |
| 减:所得税费用 | 74,040,421.63 | 240,710,976.86 | 180,256,249.55 | 131,842,811.96 |
| 六、净利润 | 233,752,263.19 | 1,208,136,417.47 | 592,734,680.13 | 427,491,151.85 |
| 持续经营净利润 | 233,752,263.19 | 1,208,136,417.47 | 592,734,680.13 | 427,491,151.85 |
| 归属于母公司股东的净利润 | 210,833,162.88 | 1,086,471,102.84 | 501,750,133.61 | 363,996,324.37 |
| 少数股东损益 | 22,919,100.31 | 121,665,314.63 | 90,984,546.52 | 63,494,827.48 |
| (一)基本每股收益 | 0.09 | 0.48 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.48 | 0.22 | 0.16 |
| 八、其他综合收益 | -2.55 | -411,091.65 | -30,165.4 | -30,165.4 |
| 归属于母公司股东的其他综合收益 | -2.55 | -411,091.65 | -30,165.4 | -30,165.4 |
| 九、综合收益总额 | 233,752,260.64 | 1,207,725,325.82 | 592,704,514.73 | 427,460,986.45 |
| 归属于母公司股东的综合收益总额 | 210,833,160.33 | 1,086,060,011.19 | 501,719,968.21 | 363,966,158.97 |
| 归属于少数股东的综合收益总额 | 22,919,100.31 | 121,665,314.63 | 90,984,546.52 | 63,494,827.48 |
| 公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |