首商股份
(600723)
| 流通市值：58.77亿 | | | 总市值：58.80亿 |
| 流通股本：6.58亿 | | | 总股本：6.58亿 |
| 报告期 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,547,765,845.54 | 1,751,062,315.6 | 908,518,017.22 | 3,142,651,055.06 |
| 营业收入 | 2,547,765,845.54 | 1,751,062,315.6 | 908,518,017.22 | 3,142,651,055.06 |
| 二、营业总成本 | 2,302,469,941.47 | 1,615,610,715.28 | 815,225,490.55 | 3,212,111,643.64 |
| 营业成本 | 1,486,519,465.3 | 1,018,934,866.81 | 531,348,634.46 | 2,237,864,784.61 |
| 税金及附加 | 55,689,408.87 | 39,757,992.39 | 19,832,384.94 | 57,623,230.53 |
| 销售费用 | 229,578,780.96 | 159,431,720.69 | 88,939,391.94 | 368,016,598.66 |
| 管理费用 | 471,587,444.39 | 353,557,323.62 | 153,184,526.27 | 552,402,092.75 |
| 财务费用 | 59,094,841.95 | 43,928,811.77 | 21,920,552.94 | -3,795,062.91 |
| 其中:利息费用 | 65,164,715.16 | 43,454,417.04 | 22,147,383.88 | 8,278,769.88 |
| 其中:利息收入 | 23,410,020.22 | 11,918,651.54 | 6,646,840.05 | 34,988,189.44 |
| 加:公允价值变动收益 | 16,753,553.14 | 13,537,032.06 | 8,035,396.75 | 41,029,267.87 |
| 加:投资收益 | 18,391,348.84 | 11,981,614.29 | 2,563,656.45 | 30,600,263.33 |
| 资产处置收益 | 1,664,155.16 | - | - | - |
| 资产减值损失(新) | - | - | - | -79,512.89 |
| 信用减值损失(新) | 262,652.38 | 259,766.51 | 4,211.12 | -284,929.87 |
| 其他收益 | 4,460,718.4 | 2,194,094.67 | 1,080,562.7 | 14,089,494.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 286,828,331.99 | 163,424,107.85 | 104,976,353.69 | 15,893,994.56 |
| 加:营业外收入 | 7,615,601.82 | 5,106,418.11 | 3,119,053.27 | 17,782,337.47 |
| 减:营业外支出 | 1,506,988.64 | 1,036,557.41 | 736,438.34 | 67,410,934.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 292,936,945.17 | 167,493,968.55 | 107,358,968.62 | -33,734,602.83 |
| 减:所得税费用 | 90,796,435.9 | 64,848,375.72 | 38,906,257.86 | 1,051,441.11 |
| 六、净利润 | 202,140,509.27 | 102,645,592.83 | 68,452,710.76 | -34,786,043.94 |
| 持续经营净利润 | 202,140,509.27 | 102,645,592.83 | 68,452,710.76 | -34,786,043.94 |
| 归属于母公司股东的净利润 | 171,967,749.82 | 86,062,360.18 | 53,661,576.34 | -34,026,937.44 |
| 少数股东损益 | 30,172,759.45 | 16,583,232.65 | 14,791,134.42 | -759,106.5 |
| (一)基本每股收益 | 0.26 | 0.13 | 0.08 | -0.05 |
| 九、综合收益总额 | 202,140,509.27 | 102,645,592.83 | 68,452,710.76 | -34,786,043.94 |
| 归属于母公司股东的综合收益总额 | 171,967,749.82 | 86,062,360.18 | 53,661,576.34 | -34,026,937.44 |
| 归属于少数股东的综合收益总额 | 30,172,759.45 | 16,583,232.65 | 14,791,134.42 | -759,106.5 |
| 公告日期 | 2021-10-20 | 2021-08-28 | 2021-04-30 | 2021-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |