广安爱众
(600979)
| 流通市值：51.39亿 | | | 总市值：52.61亿 |
| 流通股本：12.32亿 | | | 总股本：12.62亿 |
| 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 | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.4 | 2,827,845,131.92 |
| 营业收入 | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.4 | 2,827,845,131.92 |
| 二、营业总成本 | 1,983,932,403.45 | 1,288,258,877.97 | 663,868,088.55 | 2,562,566,494.51 |
| 营业成本 | 1,561,215,431.84 | 1,024,492,442.18 | 543,651,825.07 | 2,025,776,418.49 |
| 税金及附加 | 32,654,770.98 | 21,645,737.7 | 7,067,419.53 | 40,296,568.63 |
| 销售费用 | 46,131,496.89 | 27,147,848.75 | 12,249,400.8 | 61,770,882.4 |
| 管理费用 | 254,145,484.47 | 152,513,185.28 | 67,093,713.88 | 309,612,112.74 |
| 研发费用 | 3,846.14 | 3,846.14 | - | 626,203.6 |
| 财务费用 | 89,781,373.13 | 62,455,817.92 | 33,805,729.27 | 124,484,308.65 |
| 其中:利息费用 | 90,385,124.33 | 62,918,283.02 | 33,790,360.11 | 130,656,390.4 |
| 其中:利息收入 | 3,082,405.34 | 2,000,490.69 | 779,982.21 | 6,398,536.17 |
| 加:公允价值变动收益 | 603,017 | -1,237,946.26 | -1,242,267.77 | 697,078.27 |
| 加:投资收益 | 10,501,548.84 | 7,964,246.37 | -3,675,620.49 | 21,384,398.44 |
| 资产处置收益 | 69,827.5 | -56,516.41 | -52,115.67 | 913,534.66 |
| 资产减值损失(新) | -34,813,118.61 | 616,566.39 | -173,119.5 | -4,989,258.06 |
| 信用减值损失(新) | -42,610,251.53 | -22,717,587.97 | -13,125,385.53 | -30,380,708.18 |
| 其他收益 | 23,433,409.55 | 16,390,868.95 | 11,015,225.93 | 28,950,300.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 306,008,078.97 | 156,186,895.77 | 39,104,597.82 | 281,853,983.25 |
| 加:营业外收入 | 8,787,101.76 | 3,782,194.14 | 1,418,624.6 | 27,087,651.21 |
| 减:营业外支出 | 5,434,191.93 | 3,324,161.01 | 511,662.82 | 23,261,139.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 309,360,988.8 | 156,644,928.9 | 40,011,559.6 | 285,680,495.43 |
| 减:所得税费用 | 67,306,269.91 | 37,285,893.61 | 15,123,903.1 | 63,390,773.21 |
| 六、净利润 | 242,054,718.89 | 119,359,035.29 | 24,887,656.5 | 222,289,722.22 |
| 持续经营净利润 | 242,054,718.89 | 119,359,035.29 | 24,887,656.5 | 222,289,722.22 |
| 归属于母公司股东的净利润 | 240,235,447.6 | 120,773,028.8 | 28,407,490.65 | 226,691,675.96 |
| 少数股东损益 | 1,819,271.29 | -1,413,993.51 | -3,519,834.15 | -4,401,953.74 |
| (一)基本每股收益 | 0.19 | 0.1 | 0.02 | 0.18 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.02 | 0.18 |
| 九、综合收益总额 | 242,054,718.89 | 119,359,035.29 | 24,887,656.5 | 222,289,722.22 |
| 归属于母公司股东的综合收益总额 | 240,235,447.6 | 120,773,028.8 | 28,407,490.65 | 226,691,675.96 |
| 归属于少数股东的综合收益总额 | 1,819,271.29 | -1,413,993.51 | -3,519,834.15 | -4,401,953.74 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |