晋亿实业
(601002)
| 流通市值：42.85亿 | | | 总市值：42.85亿 |
| 流通股本：9.54亿 | | | 总股本：9.54亿 |
| 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 | 1,727,565,772.21 | 904,393,439.1 | 424,066,092.18 | 2,314,182,531.1 |
| 营业收入 | 1,727,565,772.21 | 904,393,439.1 | 424,066,092.18 | 2,314,182,531.1 |
| 二、营业总成本 | 1,607,427,883.17 | 958,737,142.37 | 437,416,349.58 | 2,314,810,692.99 |
| 营业成本 | 1,400,667,129.28 | 848,060,064.41 | 389,854,186.56 | 2,031,989,440.66 |
| 税金及附加 | 17,317,925.08 | 12,355,410.74 | 3,387,300.83 | 21,720,259.97 |
| 销售费用 | 47,213,302.34 | 11,302,986.85 | 5,235,499.63 | 45,990,824.93 |
| 管理费用 | 63,428,084.52 | 43,432,092.49 | 23,716,727.43 | 94,675,515.44 |
| 研发费用 | 79,229,085.06 | 47,160,292.88 | 15,882,757.56 | 113,078,822.46 |
| 财务费用 | -427,643.11 | -3,573,705 | -660,122.43 | 7,355,829.53 |
| 其中:利息费用 | 2,581,662.91 | 1,986,218.49 | 1,278,218.49 | 8,137,952.54 |
| 其中:利息收入 | 7,326,656.75 | 4,077,490.49 | 1,653,783.02 | 2,256,801.27 |
| 加:投资收益 | 4,752,796.7 | 4,327,721.1 | 2,032,012.07 | 12,388,837.71 |
| 资产处置收益 | -2,480.02 | -2,337.44 | -2,337.44 | -6,655,919.9 |
| 资产减值损失(新) | -8,556,851.55 | 5,198,020.26 | -21,967,557.28 | -60,885,829.38 |
| 信用减值损失(新) | 6,343,792 | 8,728,936.42 | 5,370,920.82 | -2,391,318.77 |
| 其他收益 | 11,150,097.09 | 8,305,990.87 | 3,857,693.14 | 18,158,810.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,825,243.26 | -27,785,372.06 | -24,059,526.09 | -40,013,581.53 |
| 加:营业外收入 | 780,913.99 | 356,598.96 | 141,895.45 | 3,520,942.43 |
| 减:营业外支出 | 4,474,406.46 | 3,945,843.94 | 880,267.3 | 4,825,490.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,131,750.79 | -31,374,617.04 | -24,797,897.94 | -41,318,129.36 |
| 减:所得税费用 | 47,545,131.28 | -5,054,550.77 | -4,612,397.72 | -21,457,616.33 |
| 六、净利润 | 82,586,619.51 | -26,320,066.27 | -20,185,500.22 | -19,860,513.03 |
| 持续经营净利润 | 82,586,619.51 | -26,320,066.27 | -20,185,500.22 | -19,860,513.03 |
| 归属于母公司股东的净利润 | 81,473,086.26 | -27,079,039.95 | -20,608,945.66 | -19,285,554.96 |
| 少数股东损益 | 1,113,533.25 | 758,973.68 | 423,445.44 | -574,958.07 |
| (一)基本每股收益 | 0.09 | -0.03 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0.09 | -0.03 | -0.02 | -0.02 |
| 八、其他综合收益 | 66,309.62 | 34,753.18 | -16,926.38 | 1,995,030.12 |
| 归属于母公司股东的其他综合收益 | 66,309.62 | 34,753.18 | -16,926.38 | 1,995,030.12 |
| 九、综合收益总额 | 82,652,929.13 | -26,285,313.09 | -20,202,426.6 | -17,865,482.91 |
| 归属于母公司股东的综合收益总额 | 81,539,395.88 | -27,044,286.77 | -20,625,872.04 | -17,290,524.84 |
| 归属于少数股东的综合收益总额 | 1,113,533.25 | 758,973.68 | 423,445.44 | -574,958.07 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |