银座股份
(600858)
| 流通市值：25.00亿 | | | 总市值：25.12亿 |
| 流通股本：5.18亿 | | | 总股本：5.20亿 |
| 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 | 4,450,132,178 | 2,998,180,210.83 | 1,671,923,111.75 | 5,539,114,726.74 |
| 营业收入 | 4,450,132,178 | 2,998,180,210.83 | 1,671,923,111.75 | 5,539,114,726.74 |
| 二、营业总成本 | 4,292,250,674.26 | 2,833,933,394 | 1,547,210,812.19 | 5,368,317,378.73 |
| 营业成本 | 2,715,717,956.28 | 1,802,582,031.93 | 1,008,247,784.93 | 3,241,636,151.56 |
| 税金及附加 | 100,596,395.78 | 65,621,181.67 | 38,841,023.08 | 144,586,354.09 |
| 销售费用 | 1,111,554,026.57 | 728,677,672.63 | 377,206,320.44 | 1,464,769,408.29 |
| 管理费用 | 144,152,921.6 | 89,069,419 | 47,613,176.49 | 200,027,659.37 |
| 研发费用 | 10,058,064.81 | 6,705,376.52 | 1,098,104.16 | 13,061,989.52 |
| 财务费用 | 210,171,309.22 | 141,277,712.26 | 74,204,403.1 | 304,235,815.9 |
| 其中:利息费用 | 200,361,312.43 | 133,822,662.34 | 67,767,925.29 | 296,174,589.84 |
| 其中:利息收入 | 18,060,075.12 | 11,971,028.42 | 5,458,869.72 | 22,679,442.65 |
| 资产处置收益 | 26,815,290.44 | -121,319.73 | -1,901.54 | 120,215,039.53 |
| 信用减值损失(新) | -3,177,681.61 | -2,344,309.74 | -2,052,907.68 | -2,390,310.37 |
| 其他收益 | 7,574,965.96 | 6,083,258.73 | 2,840,185.19 | 6,669,534.55 |
| 营业利润平衡项目 | 0 | -0.01 | -0.01 | 0 |
| 四、营业利润 | 189,094,078.53 | 167,864,446.08 | 125,497,675.52 | 295,291,611.72 |
| 加:营业外收入 | 11,015,146.95 | 7,098,433.45 | 1,828,281.64 | 21,838,595.66 |
| 减:营业外支出 | 11,790,859.19 | 5,483,395.9 | 967,629.25 | 21,655,969.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 188,318,366.29 | 169,479,483.63 | 126,358,327.91 | 295,474,237.54 |
| 减:所得税费用 | 79,818,711.28 | 59,862,040.31 | 37,759,207.58 | 102,939,473.45 |
| 六、净利润 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 |
| 持续经营净利润 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 |
| 归属于母公司股东的净利润 | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 | 216,643,914.26 |
| 少数股东损益 | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 | -24,109,150.17 |
| (一)基本每股收益 | 0.22 | 0.22 | 0.18 | 0.42 |
| (二)稀释每股收益 | 0.22 | 0.22 | 0.18 | 0.42 |
| 九、综合收益总额 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 |
| 归属于母公司股东的综合收益总额 | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 | 216,643,914.26 |
| 归属于少数股东的综合收益总额 | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 | -24,109,150.17 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |