物产中大
(600704)
| 流通市值：245.32亿 | | | 总市值：247.17亿 |
| 流通股本：51.54亿 | | | 总股本：51.93亿 |
| 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 | 441,971,740,529.55 | 294,172,227,986.79 | 132,938,112,687.98 | 580,160,610,971.91 |
| 营业收入 | 441,971,740,529.55 | 294,172,227,986.79 | 132,938,112,687.98 | 580,160,610,971.91 |
| 二、营业总成本 | 439,779,771,041.35 | 291,726,191,372.51 | 131,795,481,052.42 | 574,096,232,914.56 |
| 营业成本 | 432,458,671,024.45 | 286,766,982,201.3 | 129,419,220,780.24 | 564,856,197,989.23 |
| 税金及附加 | 505,246,737.51 | 342,236,796.47 | 162,825,741.17 | 674,336,852.09 |
| 销售费用 | 2,185,279,778.66 | 1,416,505,702.35 | 685,285,679.07 | 2,679,642,169.28 |
| 管理费用 | 2,465,106,188.23 | 1,678,496,745.59 | 810,986,422.16 | 3,745,519,602.2 |
| 研发费用 | 843,446,057.33 | 511,754,044.8 | 224,763,601.81 | 1,038,907,318.94 |
| 财务费用 | 1,322,021,255.17 | 1,010,215,882 | 492,398,827.97 | 1,101,628,982.82 |
| 其中:利息费用 | 1,344,936,212.14 | 969,395,037.21 | 506,904,652.78 | 1,364,868,328.58 |
| 其中:利息收入 | 227,085,359.47 | 145,192,833.39 | 75,342,146.18 | 556,300,610.32 |
| 加:公允价值变动收益 | 268,981,155.84 | 395,620,984.08 | 560,835,930.15 | 929,958.14 |
| 加:投资收益 | 2,243,780,730.6 | 783,902,487.71 | 539,758,946.91 | 1,389,141,996.59 |
| 资产处置收益 | 159,542,382.26 | 152,199,069.26 | 14,914,543.62 | 453,647,017.9 |
| 资产减值损失(新) | -681,861,046.45 | -969,570,271.71 | -796,061,089.9 | -1,201,402,427.9 |
| 信用减值损失(新) | -101,137,609.48 | -13,350,000.43 | 20,003,082.97 | -209,474,383.58 |
| 其他收益 | 606,130,498.93 | 424,065,151.3 | 189,176,471.84 | 593,961,732.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,687,405,599.9 | 3,218,904,034.49 | 1,671,259,521.15 | 7,091,181,950.91 |
| 加:营业外收入 | 106,016,603.82 | 47,140,483.24 | 15,028,273.05 | 338,632,796.29 |
| 减:营业外支出 | 61,639,997.38 | 45,447,691.94 | 30,757,165.61 | 130,937,417.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,731,782,206.34 | 3,220,596,825.79 | 1,655,530,628.59 | 7,298,877,329.37 |
| 减:所得税费用 | 1,048,822,202.19 | 704,622,577.27 | 365,090,523.52 | 1,599,217,406.68 |
| 六、净利润 | 3,682,960,004.15 | 2,515,974,248.52 | 1,290,440,105.07 | 5,699,659,922.69 |
| 持续经营净利润 | 3,682,960,004.15 | 2,515,974,248.52 | 1,290,440,105.07 | 5,699,659,922.69 |
| 归属于母公司股东的净利润 | 2,331,672,236.45 | 1,573,405,380.82 | 827,656,682.93 | 3,617,056,493.41 |
| 少数股东损益 | 1,351,287,767.7 | 942,568,867.7 | 462,783,422.14 | 2,082,603,429.28 |
| (一)基本每股收益 | 0.44 | 0.29 | 0.16 | 0.68 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.16 | 0.68 |
| 八、其他综合收益 | -12,935,360.18 | 439,449,186.96 | 413,230,371.28 | 20,660,849.7 |
| 归属于母公司股东的其他综合收益 | -11,123,923.94 | 438,459,188.1 | 413,230,371.28 | 8,305,647.95 |
| 九、综合收益总额 | 3,670,024,643.97 | 2,955,423,435.48 | 1,703,670,476.35 | 5,720,320,772.39 |
| 归属于母公司股东的综合收益总额 | 2,320,548,312.51 | 2,011,864,568.92 | 1,240,887,054.21 | 3,625,362,141.36 |
| 归属于少数股东的综合收益总额 | 1,349,476,331.46 | 943,558,866.56 | 462,783,422.14 | 2,094,958,631.03 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |