大商股份
(600694)
| 流通市值：62.05亿 | | | 总市值：62.05亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 5,288,043,884.22 | 3,668,820,883.08 | 2,093,474,717.93 | 7,330,960,942.81 |
| 营业收入 | 5,288,043,884.22 | 3,668,820,883.08 | 2,093,474,717.93 | 7,330,960,942.81 |
| 二、营业总成本 | 4,528,445,485.03 | 3,085,947,222.66 | 1,742,018,349.4 | 6,556,291,238.66 |
| 营业成本 | 3,101,531,137.6 | 2,113,020,357.64 | 1,176,434,166.87 | 4,489,373,810.4 |
| 税金及附加 | 181,177,358.52 | 129,109,522.72 | 84,371,792.77 | 253,291,871.52 |
| 销售费用 | 600,737,260.31 | 409,482,680.11 | 238,324,663 | 868,970,542.13 |
| 管理费用 | 551,695,723.86 | 368,828,249.89 | 207,072,018.47 | 796,262,790.74 |
| 财务费用 | 93,304,004.74 | 65,506,412.3 | 35,815,708.29 | 148,392,223.87 |
| 其中:利息费用 | 126,060,697.45 | 85,264,440.3 | 43,919,808.18 | 193,197,207.67 |
| 其中:利息收入 | 41,505,428.81 | 23,141,434.03 | 10,701,692.17 | 56,945,880.41 |
| 加:公允价值变动收益 | 23,871,810.24 | 22,767,631.61 | 12,551,067.93 | 45,154,692.59 |
| 加:投资收益 | 5,449,181.01 | 4,543,913.99 | 1,008,466.47 | 13,423,325.54 |
| 资产处置收益 | 16,957,315.06 | 16,948,292.4 | -5,602.18 | 38,066,734.6 |
| 资产减值损失(新) | 3,004,604.62 | 1,468,403.08 | 71,845.14 | 1,129,036.55 |
| 信用减值损失(新) | -13,924,819.25 | -477,334.45 | 690,243.53 | -4,445,869.79 |
| 其他收益 | 9,370,865.27 | 8,813,189.29 | 7,159,116.7 | 9,981,512.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 804,327,356.14 | 636,937,756.34 | 372,931,506.12 | 877,979,136.21 |
| 加:营业外收入 | 37,391,350.23 | 30,848,182.63 | 19,937,786.1 | 37,128,032.77 |
| 减:营业外支出 | 32,624,222.86 | 6,532,211.38 | 1,017,060.44 | 67,693,507.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 809,094,483.51 | 661,253,727.59 | 391,852,231.78 | 847,413,661.07 |
| 减:所得税费用 | 227,162,346.9 | 178,910,352.58 | 104,482,274.96 | 284,203,703.81 |
| 六、净利润 | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 | 563,209,957.26 |
| 持续经营净利润 | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 | 563,209,957.26 |
| 归属于母公司股东的净利润 | 531,240,254.74 | 443,987,621.91 | 263,194,096.28 | 505,125,822.09 |
| 少数股东损益 | 50,691,881.87 | 38,355,753.1 | 24,175,860.54 | 58,084,135.17 |
| (一)基本每股收益 | 1.7 | 1.42 | 0.92 | 1.77 |
| (二)稀释每股收益 | 1.7 | 1.42 | 0.92 | 1.77 |
| 九、综合收益总额 | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 | 563,209,957.26 |
| 归属于母公司股东的综合收益总额 | 531,240,254.74 | 443,987,621.91 | 263,194,096.28 | 505,125,822.09 |
| 归属于少数股东的综合收益总额 | 50,691,881.87 | 38,355,753.1 | 24,175,860.54 | 58,084,135.17 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |