骆驼股份
(601311)
| 流通市值：93.27亿 | | | 总市值：93.27亿 |
| 流通股本：11.73亿 | | | 总股本：11.73亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 |
| 营业收入 | 14,078,852,383.69 | 10,311,631,741.08 | 6,531,075,632.34 | 3,295,036,707.55 |
| 二、营业总成本 | 13,940,694,529.27 | 10,238,463,166.73 | 6,489,058,351.04 | 3,275,155,813.15 |
| 营业成本 | 11,959,808,407.79 | 8,806,226,559.44 | 5,577,118,466.88 | 2,793,666,127.88 |
| 税金及附加 | 552,745,033.26 | 408,097,686.79 | 258,154,268.8 | 135,832,718.1 |
| 销售费用 | 702,507,615.25 | 490,647,255.37 | 319,336,743.24 | 156,038,577.33 |
| 管理费用 | 414,328,204.32 | 306,895,976.73 | 190,272,683.6 | 94,253,829.99 |
| 研发费用 | 262,793,783.87 | 184,799,381.2 | 118,371,048.97 | 60,161,763.38 |
| 财务费用 | 48,511,484.78 | 41,796,307.2 | 25,805,139.55 | 35,202,796.47 |
| 其中:利息费用 | 63,922,068.15 | 48,506,684.36 | 31,824,661.1 | 15,897,006.37 |
| 其中:利息收入 | 17,370,620.63 | 11,902,921.05 | 8,021,554.73 | 3,057,819.95 |
| 加:公允价值变动收益 | 3,321,903.64 | 881,116.42 | -320,948.05 | 28,388,359.83 |
| 加:投资收益 | 1,654,934.21 | -623,578.2 | 31,823,448.72 | 21,149,125.51 |
| 资产处置收益 | -812,370.3 | -1,004,377 | -1,055,710.3 | 45,918.9 |
| 资产减值损失(新) | -33,027,945.3 | -8,547,736.19 | -8,866,119.46 | -5,894,426.16 |
| 信用减值损失(新) | -6,310,221.61 | -581,229.32 | -2,881,306.48 | -69,016.54 |
| 其他收益 | 607,748,698.19 | 412,960,390.27 | 267,341,032.55 | 145,086,855.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 710,732,853.25 | 476,253,160.33 | 328,057,678.28 | 208,587,711.2 |
| 加:营业外收入 | 7,940,674.17 | 2,390,828.03 | 1,463,505.34 | 295,646.43 |
| 减:营业外支出 | 32,443,948.98 | 18,742,333.16 | 4,750,316.78 | 2,771,302.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 686,229,578.44 | 459,901,655.2 | 324,770,866.84 | 206,112,055.59 |
| 减:所得税费用 | 113,640,374.2 | 58,516,399.39 | 45,458,465.69 | 40,743,155.2 |
| 六、净利润 | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 |
| 持续经营净利润 | 572,589,204.24 | 401,385,255.81 | 279,312,401.15 | 165,368,900.39 |
| 归属于母公司股东的净利润 | 572,389,633.8 | 400,828,073.12 | 280,395,972.42 | 163,780,724.57 |
| 少数股东损益 | 199,570.44 | 557,182.69 | -1,083,571.27 | 1,588,175.82 |
| (一)基本每股收益 | 0.49 | 0.34 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.49 | 0.34 | 0.24 | 0.14 |
| 八、其他综合收益 | -3,155,352.42 | -3,185,861.91 | 5,330,090.84 | -1,342,105.15 |
| 归属于母公司股东的其他综合收益 | -3,155,352.42 | -3,185,861.91 | 5,330,090.84 | -1,342,105.15 |
| 九、综合收益总额 | 569,433,851.82 | 398,199,393.9 | 284,642,491.99 | 164,026,795.24 |
| 归属于母公司股东的综合收益总额 | 569,234,281.38 | 397,642,211.21 | 285,726,063.26 | 162,438,619.42 |
| 归属于少数股东的综合收益总额 | 199,570.44 | 557,182.69 | -1,083,571.27 | 1,588,175.82 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |