怡球资源
(601388)
| 流通市值：51.51亿 | | | 总市值：51.51亿 |
| 流通股本：22.01亿 | | | 总股本：22.01亿 |
| 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 | 5,040,495,649.71 | 3,241,752,945.62 | 1,577,793,633.72 | 6,796,644,426.21 |
| 营业收入 | 5,040,495,649.71 | 3,241,752,945.62 | 1,577,793,633.72 | 6,796,644,426.21 |
| 二、营业总成本 | 4,944,093,966.82 | 3,137,029,108.42 | 1,532,482,891.65 | 6,576,064,371.58 |
| 营业成本 | 4,746,590,075.01 | 2,978,814,209.49 | 1,460,745,181.3 | 6,254,130,268.02 |
| 税金及附加 | 12,358,756.95 | 8,047,169.84 | 4,367,438.32 | 14,406,177.1 |
| 销售费用 | 17,342,201.42 | 11,285,186.42 | 2,779,220.6 | 23,489,441.11 |
| 管理费用 | 165,569,969.52 | 117,689,267.64 | 62,148,746.07 | 230,756,992.5 |
| 研发费用 | 493,681.36 | 512,904.26 | 305,235.18 | 3,283,897.13 |
| 财务费用 | 1,739,282.56 | 20,680,370.77 | 2,137,070.18 | 49,997,595.72 |
| 其中:利息费用 | 53,819,648.82 | 32,276,508.7 | 13,261,246.54 | 57,658,886.52 |
| 其中:利息收入 | -17,343,531.01 | -12,219,098.27 | -6,750,624.78 | 26,123,792.28 |
| 加:公允价值变动收益 | -5,743,065.18 | -9,837,727.1 | -4,481,866.68 | -23,547,390.16 |
| 加:投资收益 | 15,513,693.33 | 6,908,886.05 | 3,064,884.89 | 14,959,039.82 |
| 资产处置收益 | -1,612,080.65 | 719,927.57 | 749,157.29 | 9,243,175.49 |
| 资产减值损失(新) | -7,606,391.62 | -8,331,084.86 | -3,837,917.72 | -4,807,109.07 |
| 信用减值损失(新) | 1,152,555.11 | -2,397,094.93 | -1,124,647.17 | -3,340,349.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,106,393.88 | 91,786,743.93 | 39,680,352.68 | 213,087,421.23 |
| 加:营业外收入 | 2,463,659.98 | 727,218.49 | 302,472.41 | 2,999,076.66 |
| 减:营业外支出 | 92,482.87 | 33,108.83 | 5,968.4 | 11,123,914.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,477,570.99 | 92,480,853.59 | 39,976,856.69 | 204,962,583.19 |
| 减:所得税费用 | 23,196,460.55 | 23,935,260.22 | 11,314,246.33 | 72,035,176.24 |
| 六、净利润 | 77,281,110.44 | 68,545,593.37 | 28,662,610.36 | 132,927,406.95 |
| 持续经营净利润 | 77,281,110.44 | 68,545,593.37 | 28,662,610.36 | 132,927,406.95 |
| 归属于母公司股东的净利润 | 77,267,934.21 | 68,530,092.89 | 28,654,578.27 | 132,902,874.88 |
| 少数股东损益 | 13,176.23 | 15,500.48 | 8,032.09 | 24,532.07 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
| 八、其他综合收益 | 165,102,158.09 | -54,782,611.84 | -76,706,585.78 | 3,550,181.29 |
| 归属于母公司股东的其他综合收益 | 165,102,158.09 | -54,782,611.84 | -76,706,585.78 | 3,550,181.29 |
| 九、综合收益总额 | 242,383,268.53 | 13,762,981.53 | -48,043,975.43 | 136,477,588.24 |
| 归属于母公司股东的综合收益总额 | 242,370,092.3 | 13,747,481.05 | -48,052,007.52 | 136,453,056.17 |
| 归属于少数股东的综合收益总额 | 13,176.23 | 15,500.48 | 8,032.09 | 24,532.07 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |