柏诚股份
(601133)
| 流通市值：16.52亿 | | | 总市值：59.05亿 |
| 流通股本：1.48亿 | | | 总股本：5.27亿 |
| 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 | 1,037,005,668 | 5,244,345,617.93 | 3,837,901,154.29 | 2,502,391,256.03 |
| 营业收入 | 1,037,005,668 | 5,244,345,617.93 | 3,837,901,154.29 | 2,502,391,256.03 |
| 二、营业总成本 | 978,741,037.39 | 4,898,234,805.43 | 3,575,686,013.39 | 2,341,163,424.49 |
| 营业成本 | 930,486,410.1 | 4,719,984,808.26 | 3,450,148,093.09 | 2,264,767,835.66 |
| 税金及附加 | 1,415,768.64 | 11,498,464.11 | 7,521,850.76 | 4,502,253.75 |
| 销售费用 | 8,870,748.48 | 29,326,028.35 | 23,583,478.12 | 16,602,747.18 |
| 管理费用 | 39,138,931.03 | 147,103,057.96 | 101,614,958.73 | 62,175,067.8 |
| 研发费用 | 1,819,312.12 | 12,566,721.4 | 10,281,022.58 | 7,723,168.08 |
| 财务费用 | -2,990,132.98 | -22,244,274.65 | -17,463,389.89 | -14,607,647.98 |
| 其中:利息费用 | 43,108.35 | 269,841.08 | 217,794.86 | 126,019.28 |
| 其中:利息收入 | -2,832,283.34 | -19,178,372.51 | -16,663,161.22 | -13,466,886.13 |
| 加:公允价值变动收益 | - | - | 2,092,026.56 | 923,712.77 |
| 加:投资收益 | 2,877,174.74 | 5,877,993.67 | 1,058,683.67 | 378,878.42 |
| 资产处置收益 | - | 362,808.25 | 363,158.96 | 364,508.39 |
| 资产减值损失(新) | -15,306,535.22 | -14,305,140.2 | -27,112,862.24 | -32,769,481.33 |
| 信用减值损失(新) | 15,854,276.93 | -46,958,531.36 | -22,128,462.4 | 4,195,054.39 |
| 其他收益 | 280,817.78 | 3,124,269.61 | 2,085,620.8 | 1,262,579.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,970,364.84 | 294,212,212.47 | 218,573,306.25 | 135,583,084.12 |
| 加:营业外收入 | 1,438.96 | 88,409.29 | 70,160.53 | 60,754 |
| 减:营业外支出 | 219,268.66 | 473,922.17 | 412,577.71 | 124,659.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,752,535.14 | 293,826,699.59 | 218,230,889.07 | 135,519,178.51 |
| 减:所得税费用 | 17,623,533.8 | 81,502,979.05 | 59,603,521.49 | 36,012,904.85 |
| 六、净利润 | 44,129,001.34 | 212,323,720.54 | 158,627,367.58 | 99,506,273.66 |
| 持续经营净利润 | 44,129,001.34 | 212,323,720.54 | 158,627,367.58 | 99,506,273.66 |
| 归属于母公司股东的净利润 | 44,197,410.03 | 212,259,296.51 | 158,690,826.2 | 99,520,700.01 |
| 少数股东损益 | -68,408.69 | 64,424.03 | -63,458.62 | -14,426.35 |
| (一)基本每股收益 | 0.08 | 0.41 | 0.3 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.41 | 0.3 | 0.19 |
| 八、其他综合收益 | 180,159.82 | 510,719.47 | -253,796.07 | 198,494.02 |
| 归属于母公司股东的其他综合收益 | 179,907.27 | 459,839.51 | -216,724.83 | 199,104.38 |
| 九、综合收益总额 | 44,309,161.16 | 212,834,440.01 | 158,373,571.51 | 99,704,767.68 |
| 归属于母公司股东的综合收益总额 | 44,377,317.3 | 212,719,136.02 | 158,474,101.37 | 99,719,804.39 |
| 归属于少数股东的综合收益总额 | -68,156.14 | 115,303.99 | -100,529.86 | -15,036.71 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |