尖峰集团
(600668)
| 流通市值：34.58亿 | | | 总市值：34.58亿 |
| 流通股本：3.44亿 | | | 总股本：3.44亿 |
| 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 | 2,022,022,292.4 | 1,358,808,688.9 | 601,668,855.29 | 2,893,368,891.91 |
| 营业收入 | 2,022,022,292.4 | 1,358,808,688.9 | 601,668,855.29 | 2,893,368,891.91 |
| 二、营业总成本 | 1,960,325,832.43 | 1,326,627,208.94 | 608,529,424.76 | 2,822,625,903.77 |
| 营业成本 | 1,573,604,276.9 | 1,063,076,999.97 | 478,541,811.9 | 2,219,260,505.2 |
| 税金及附加 | 25,074,885.95 | 16,934,476.8 | 6,478,739.8 | 29,424,811.76 |
| 销售费用 | 133,225,980.28 | 94,388,002.93 | 48,773,820.77 | 206,882,803.46 |
| 管理费用 | 144,420,648.67 | 95,447,647.18 | 50,163,800.32 | 232,245,117.97 |
| 研发费用 | 71,993,537.74 | 49,206,647.72 | 20,575,078.73 | 122,442,351.08 |
| 财务费用 | 12,006,502.89 | 7,573,434.34 | 3,996,173.24 | 12,370,314.3 |
| 其中:利息费用 | 15,377,235.75 | 10,460,874.06 | 5,109,178.59 | 19,020,482.23 |
| 其中:利息收入 | 2,490,349.1 | 1,914,666.41 | 691,435.05 | 5,622,682.51 |
| 加:投资收益 | 39,292,573.62 | 30,611,799.74 | 5,336,114.93 | 42,810,723.17 |
| 资产处置收益 | 8,896.77 | - | - | 6,837,703.95 |
| 资产减值损失(新) | - | - | - | -36,584,273.43 |
| 信用减值损失(新) | -1,250,187.57 | -1,463,089.29 | 6,323.14 | 11,043,756.77 |
| 其他收益 | 24,420,019.28 | 18,631,163.87 | 13,221,185.51 | 35,311,418.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,167,762.07 | 79,961,354.28 | 11,703,054.11 | 130,162,317.19 |
| 加:营业外收入 | 5,835,927.87 | 4,113,029.72 | 117,934.35 | 10,358,799.59 |
| 减:营业外支出 | 2,186,040.87 | 1,496,724.7 | 494,683.24 | 8,322,091.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,817,649.07 | 82,577,659.3 | 11,326,305.22 | 132,199,025.55 |
| 减:所得税费用 | 44,107,616.31 | 28,067,634.4 | 9,721,245.51 | 43,680,223.78 |
| 六、净利润 | 83,710,032.76 | 54,510,024.9 | 1,605,059.71 | 88,518,801.77 |
| 持续经营净利润 | 83,710,032.76 | 54,510,024.9 | 1,605,059.71 | 88,518,801.77 |
| 归属于母公司股东的净利润 | 70,562,252.5 | 47,624,069.98 | 2,428,299.46 | 93,756,203.35 |
| 少数股东损益 | 13,147,780.26 | 6,885,954.92 | -823,239.75 | -5,237,401.58 |
| (一)基本每股收益 | 0.21 | 0.14 | 0.01 | 0.27 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.01 | 0.27 |
| 八、其他综合收益 | -29,862,450.73 | -34,099,511.15 | 4,010,017.22 | -58,634,813.97 |
| 归属于母公司股东的其他综合收益 | -29,862,450.73 | -34,099,511.15 | 4,010,017.22 | -58,634,813.97 |
| 九、综合收益总额 | 53,847,582.03 | 20,410,513.75 | 5,615,076.93 | 29,883,987.8 |
| 归属于母公司股东的综合收益总额 | 40,699,801.77 | 13,524,558.83 | 6,438,316.68 | 35,121,389.38 |
| 归属于少数股东的综合收益总额 | 13,147,780.26 | 6,885,954.92 | -823,239.75 | -5,237,401.58 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |