厦门国贸
(600755)
| 流通市值：135.61亿 | | | 总市值：137.85亿 |
| 流通股本：21.32亿 | | | 总股本：21.67亿 |
| 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 | 70,534,221,784.2 | 354,439,609,686.32 | 286,328,899,115.8 | 195,209,961,459.79 |
| 营业收入 | 70,534,221,784.2 | 354,439,609,686.32 | 286,328,899,115.8 | 195,209,961,459.79 |
| 二、营业总成本 | 70,286,903,020.75 | 354,426,985,370.11 | 286,122,657,935.26 | 194,375,945,696.17 |
| 营业成本 | 69,119,382,655.67 | 349,110,418,336.37 | 282,233,156,223.94 | 191,672,286,056.94 |
| 税金及附加 | 98,870,540.65 | 487,666,732.1 | 351,594,156.02 | 238,410,181.19 |
| 销售费用 | 461,645,040.67 | 2,248,752,121.29 | 1,443,043,415.72 | 1,027,414,868.97 |
| 管理费用 | 106,713,186.43 | 513,877,235.61 | 382,772,844.42 | 259,727,827.26 |
| 研发费用 | 20,773,861.56 | 89,617,160.5 | 56,587,018.7 | 35,842,868.4 |
| 财务费用 | 479,517,735.77 | 1,976,653,784.24 | 1,655,504,276.46 | 1,142,263,893.41 |
| 其中:利息费用 | 227,057,689.55 | 1,192,914,666 | 914,753,821.6 | 666,461,269.38 |
| 其中:利息收入 | 65,160,689.04 | 212,726,194.51 | 181,577,286.1 | 139,085,988.24 |
| 加:公允价值变动收益 | 47,043,615.82 | 399,866,715.57 | 48,912,058.6 | 592,331,332.28 |
| 加:投资收益 | 411,303,876.56 | 2,221,024,941.07 | 1,518,307,280.62 | 301,838,569.63 |
| 资产处置收益 | -1,715,208.41 | -46,763,013.53 | 5,510,141.79 | 4,159,467.72 |
| 资产减值损失(新) | -224,326,510.44 | -2,107,423,566.3 | -1,162,929,028.86 | -842,241,389.41 |
| 信用减值损失(新) | -107,202,550.22 | -584,496,909.39 | -307,619,066.49 | -219,784,124.69 |
| 其他收益 | 193,703,985.79 | 578,784,079.78 | 443,486,941.67 | 388,343,424.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 566,125,972.55 | 473,616,563.41 | 751,909,507.87 | 1,058,663,043.55 |
| 加:营业外收入 | 33,710,990 | 119,381,309.15 | 74,169,761.45 | 55,768,782.41 |
| 减:营业外支出 | 2,779,713.21 | 138,822,076.59 | 54,811,168.55 | 23,493,453.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 597,057,249.34 | 454,175,795.97 | 771,268,100.77 | 1,090,938,372.07 |
| 减:所得税费用 | 155,042,862.81 | 246,943,012.4 | 63,233,927.16 | 212,335,686.09 |
| 六、净利润 | 442,014,386.53 | 207,232,783.57 | 708,034,173.61 | 878,602,685.98 |
| 持续经营净利润 | 442,014,386.53 | 207,232,783.57 | 708,034,173.61 | 878,602,685.98 |
| 归属于母公司股东的净利润 | 421,707,986.11 | 625,662,758.3 | 712,025,958.54 | 838,581,707.71 |
| 少数股东损益 | 20,306,400.42 | -418,429,974.73 | -3,991,784.93 | 40,020,978.27 |
| (一)基本每股收益 | 0.13 | 0.04 | 0.14 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.03 | 0.14 | 0.26 |
| 八、其他综合收益 | -32,832,400.9 | 90,107,745.79 | -3,995,291.92 | 36,371,138.49 |
| 归属于母公司股东的其他综合收益 | -32,952,111.48 | 82,515,303.9 | -577,513.96 | 32,455,429.62 |
| 九、综合收益总额 | 409,181,985.63 | 297,340,529.36 | 704,038,881.69 | 914,973,824.47 |
| 归属于母公司股东的综合收益总额 | 388,755,874.63 | 708,178,062.2 | 711,448,444.58 | 871,037,137.33 |
| 归属于少数股东的综合收益总额 | 20,426,111 | -410,837,532.84 | -7,409,562.89 | 43,936,687.14 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |