晋亿实业
(601002)
| 流通市值：48.01亿 | | | 总市值：48.01亿 |
| 流通股本：9.54亿 | | | 总股本：9.54亿 |
| 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 | 576,299,454.62 | 2,369,711,200.15 | 1,727,565,772.21 | 904,393,439.1 |
| 营业收入 | 576,299,454.62 | 2,369,711,200.15 | 1,727,565,772.21 | 904,393,439.1 |
| 二、营业总成本 | 499,807,347.11 | 2,162,559,540.79 | 1,607,427,883.17 | 958,737,142.37 |
| 营业成本 | 431,516,459.58 | 1,887,245,307.77 | 1,400,667,129.28 | 848,060,064.41 |
| 税金及附加 | 6,017,083.28 | 26,365,399.62 | 17,317,925.08 | 12,355,410.74 |
| 销售费用 | 23,278,205.63 | 66,650,269.85 | 47,213,302.34 | 11,302,986.85 |
| 管理费用 | 18,365,425.35 | 88,646,095.81 | 63,428,084.52 | 43,432,092.49 |
| 研发费用 | 24,376,825.15 | 106,036,562.39 | 79,229,085.06 | 47,160,292.88 |
| 财务费用 | -3,746,651.88 | -12,384,094.65 | -427,643.11 | -3,573,705 |
| 其中:利息费用 | 19,023.52 | 3,469,244.93 | 2,581,662.91 | 1,986,218.49 |
| 其中:利息收入 | 4,600,687.67 | 11,158,442.32 | 7,326,656.75 | 4,077,490.49 |
| 加:投资收益 | 5,010,316.98 | 4,787,789.87 | 4,752,796.7 | 4,327,721.1 |
| 资产处置收益 | 339,276.3 | -2,480.02 | -2,480.02 | -2,337.44 |
| 资产减值损失(新) | -26,129,100.73 | -19,911,909.13 | -8,556,851.55 | 5,198,020.26 |
| 信用减值损失(新) | 6,455,213.02 | -10,872,928.12 | 6,343,792 | 8,728,936.42 |
| 其他收益 | 4,035,431.22 | 20,782,847.2 | 11,150,097.09 | 8,305,990.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,203,244.3 | 201,934,979.16 | 133,825,243.26 | -27,785,372.06 |
| 加:营业外收入 | 366,278.24 | 1,986,952.06 | 780,913.99 | 356,598.96 |
| 减:营业外支出 | 537,401.76 | 5,649,568.45 | 4,474,406.46 | 3,945,843.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,032,120.78 | 198,272,362.77 | 130,131,750.79 | -31,374,617.04 |
| 减:所得税费用 | 8,139,191.95 | 66,975,735.45 | 47,545,131.28 | -5,054,550.77 |
| 六、净利润 | 57,892,928.83 | 131,296,627.32 | 82,586,619.51 | -26,320,066.27 |
| 持续经营净利润 | 57,892,928.83 | 131,296,627.32 | 82,586,619.51 | -26,320,066.27 |
| 归属于母公司股东的净利润 | 57,557,285.29 | 130,141,270.36 | 81,473,086.26 | -27,079,039.95 |
| 少数股东损益 | 335,643.54 | 1,155,356.96 | 1,113,533.25 | 758,973.68 |
| (一)基本每股收益 | 0.06 | 0.14 | 0.09 | -0.03 |
| (二)稀释每股收益 | 0.06 | 0.14 | 0.09 | -0.03 |
| 八、其他综合收益 | 30,480 | -14,407,004.32 | 66,309.62 | 34,753.18 |
| 归属于母公司股东的其他综合收益 | 30,480 | -14,407,004.32 | 66,309.62 | 34,753.18 |
| 九、综合收益总额 | 57,923,408.83 | 116,889,623 | 82,652,929.13 | -26,285,313.09 |
| 归属于母公司股东的综合收益总额 | 57,587,765.29 | 115,734,266.04 | 81,539,395.88 | -27,044,286.77 |
| 归属于少数股东的综合收益总额 | 335,643.54 | 1,155,356.96 | 1,113,533.25 | 758,973.68 |
| 公告日期 | 2025-04-30 | 2025-03-18 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |