物产中大
(600704)
| 流通市值：269.54亿 | | | 总市值：271.57亿 |
| 流通股本：51.54亿 | | | 总股本：51.93亿 |
| 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 | 133,147,746,714.88 | 599,519,559,037.02 | 441,971,740,529.55 | 294,172,227,986.79 |
| 营业收入 | 133,147,746,714.88 | 599,519,559,037.02 | 441,971,740,529.55 | 294,172,227,986.79 |
| 二、营业总成本 | 132,066,111,697.35 | 596,294,479,815.83 | 439,779,771,041.35 | 291,726,191,372.51 |
| 营业成本 | 129,684,799,040.94 | 586,440,182,756.34 | 432,458,671,024.45 | 286,766,982,201.3 |
| 税金及附加 | 152,881,410.96 | 739,423,584.65 | 505,246,737.51 | 342,236,796.47 |
| 销售费用 | 689,418,565.22 | 2,800,004,079.55 | 2,185,279,778.66 | 1,416,505,702.35 |
| 管理费用 | 816,487,855.42 | 3,754,293,029.01 | 2,465,106,188.23 | 1,678,496,745.59 |
| 研发费用 | 264,213,701.62 | 1,234,467,742.67 | 843,446,057.33 | 511,754,044.8 |
| 财务费用 | 458,311,123.19 | 1,326,108,623.61 | 1,322,021,255.17 | 1,010,215,882 |
| 其中:利息费用 | 431,088,460.76 | 1,483,990,348.26 | 1,344,936,212.14 | 969,395,037.21 |
| 其中:利息收入 | 48,749,051.28 | 365,431,833.84 | 227,085,359.47 | 145,192,833.39 |
| 加:公允价值变动收益 | -52,991,210.16 | 321,175,925.96 | 268,981,155.84 | 395,620,984.08 |
| 加:投资收益 | 1,179,141,709.73 | 2,870,246,239.42 | 2,243,780,730.6 | 783,902,487.71 |
| 资产处置收益 | 33,705,806.7 | 368,814,834.93 | 159,542,382.26 | 152,199,069.26 |
| 资产减值损失(新) | -632,136,121.16 | -931,352,291.19 | -681,861,046.45 | -969,570,271.71 |
| 信用减值损失(新) | 45,728,607.02 | -240,894,598.7 | -101,137,609.48 | -13,350,000.43 |
| 其他收益 | 143,119,744.56 | 830,979,461.55 | 606,130,498.93 | 424,065,151.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,798,203,554.22 | 6,444,048,793.16 | 4,687,405,599.9 | 3,218,904,034.49 |
| 加:营业外收入 | 20,698,520.46 | 127,056,192.33 | 106,016,603.82 | 47,140,483.24 |
| 减:营业外支出 | 20,533,834.8 | 83,204,076.31 | 61,639,997.38 | 45,447,691.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,798,368,239.88 | 6,487,900,909.18 | 4,731,782,206.34 | 3,220,596,825.79 |
| 减:所得税费用 | 335,177,935.67 | 1,509,909,873.83 | 1,048,822,202.19 | 704,622,577.27 |
| 六、净利润 | 1,463,190,304.21 | 4,977,991,035.35 | 3,682,960,004.15 | 2,515,974,248.52 |
| 持续经营净利润 | 1,463,190,304.21 | 4,977,991,035.35 | 3,682,960,004.15 | 2,515,974,248.52 |
| 归属于母公司股东的净利润 | 983,777,623.55 | 3,079,003,701.43 | 2,331,672,236.45 | 1,573,405,380.82 |
| 少数股东损益 | 479,412,680.66 | 1,898,987,333.92 | 1,351,287,767.7 | 942,568,867.7 |
| (一)基本每股收益 | 0.19 | 0.58 | 0.44 | 0.29 |
| (二)稀释每股收益 | 0.19 | 0.58 | 0.44 | 0.29 |
| 八、其他综合收益 | 74,056,881.78 | 3,299,446,811.5 | -12,935,360.18 | 439,449,186.96 |
| 归属于母公司股东的其他综合收益 | 74,307,479.07 | 3,307,888,184.82 | -11,123,923.94 | 438,459,188.1 |
| 九、综合收益总额 | 1,537,247,185.99 | 8,277,437,846.85 | 3,670,024,643.97 | 2,955,423,435.48 |
| 归属于母公司股东的综合收益总额 | 1,058,085,102.62 | 6,386,891,886.25 | 2,320,548,312.51 | 2,011,864,568.92 |
| 归属于少数股东的综合收益总额 | 479,162,083.37 | 1,890,545,960.6 | 1,349,476,331.46 | 943,558,866.56 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |