人民同泰
(600829)
| 流通市值：43.09亿 | | | 总市值：43.09亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 2,666,810,119.69 | 10,048,279,393.68 | 7,678,084,114.44 | 4,985,528,449.27 |
| 营业收入 | 2,666,810,119.69 | 10,048,279,393.68 | 7,678,084,114.44 | 4,985,528,449.27 |
| 二、营业总成本 | 2,598,063,993.68 | 9,755,313,414.15 | 7,399,719,919.24 | 4,801,029,116.1 |
| 营业成本 | 2,458,144,669.56 | 9,180,899,979.63 | 6,996,974,428.72 | 4,532,994,215.26 |
| 税金及附加 | 9,009,768.66 | 33,125,537.47 | 26,397,303.85 | 18,361,026.57 |
| 销售费用 | 104,743,611.94 | 412,802,774.31 | 295,298,616.51 | 194,941,064.62 |
| 管理费用 | 19,980,150.27 | 102,345,914.15 | 64,331,581.99 | 43,236,890.3 |
| 财务费用 | 6,185,793.25 | 26,139,208.59 | 16,717,988.17 | 11,495,919.35 |
| 其中:利息费用 | 5,879,848.68 | 28,287,452.64 | 19,243,569.78 | 13,770,436.7 |
| 其中:利息收入 | -1,440,364.11 | -9,615,978.24 | -8,253,765.77 | -6,330,774.74 |
| 加:投资收益 | - | 12,034,618.38 | 12,786,380.38 | 12,786,380.38 |
| 资产处置收益 | -60,572.77 | 230,758.45 | 76,735.07 | 51,561.58 |
| 资产减值损失(新) | - | -2,142,643.13 | - | - |
| 信用减值损失(新) | -9,017,727.36 | -19,172,121.26 | -25,817,361.43 | -23,564,785.96 |
| 其他收益 | 1,014,214.26 | 4,988,381.42 | 4,597,614.28 | 2,524,660.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,682,040.14 | 288,904,973.39 | 270,007,563.5 | 176,297,149.5 |
| 加:营业外收入 | 4,700 | 821,760.49 | 793,369.2 | 754,334.23 |
| 减:营业外支出 | 6,979.14 | 669,110.57 | 494,801.17 | 139,419.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,679,761 | 289,057,623.31 | 270,306,131.53 | 176,912,063.92 |
| 减:所得税费用 | 14,838,873.85 | 75,785,385.63 | 64,301,893.73 | 41,720,263.68 |
| 六、净利润 | 45,840,887.15 | 213,272,237.68 | 206,004,237.8 | 135,191,800.24 |
| 持续经营净利润 | 45,840,887.15 | 213,272,237.68 | 206,004,237.8 | 135,191,800.24 |
| 归属于母公司股东的净利润 | 45,840,864.76 | 213,272,260.12 | 206,004,258.18 | 135,191,800.25 |
| 少数股东损益 | 22.39 | -22.44 | -20.38 | -0.01 |
| (一)基本每股收益 | 0.08 | 0.37 | 0.36 | 0.23 |
| (二)稀释每股收益 | 0.08 | 0.37 | 0.36 | 0.23 |
| 九、综合收益总额 | 45,840,887.15 | 213,272,237.68 | - | 135,191,800.24 |
| 归属于母公司股东的综合收益总额 | 45,840,864.76 | 213,272,260.12 | - | 135,191,800.25 |
| 归属于少数股东的综合收益总额 | 22.39 | -22.44 | - | -0.01 |
| 公告日期 | 2025-04-19 | 2025-04-12 | 2024-10-22 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |