东贝集团
(601956)
| 流通市值：29.45亿 | | | 总市值：29.60亿 |
| 流通股本：6.19亿 | | | 总股本：6.22亿 |
| 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 | 4,559,453,677.17 | 3,063,181,138.78 | 1,458,127,930.52 | 5,904,083,227.49 |
| 营业收入 | 4,559,453,677.17 | 3,063,181,138.78 | 1,458,127,930.52 | 5,904,083,227.49 |
| 二、营业总成本 | 4,444,375,090.85 | 2,980,713,865.98 | 1,429,413,618.14 | 5,724,009,129.94 |
| 营业成本 | 3,972,833,243.35 | 2,681,529,578.71 | 1,277,195,354.87 | 5,073,379,678.19 |
| 税金及附加 | 22,664,675.5 | 14,440,104.29 | 7,463,094.68 | 39,369,991.69 |
| 销售费用 | 104,710,958.19 | 65,196,599.03 | 27,001,427.04 | 139,019,962.34 |
| 管理费用 | 137,764,338.2 | 91,429,082.74 | 47,137,568.51 | 192,510,803.75 |
| 研发费用 | 200,714,417.27 | 127,020,533.81 | 68,229,083.48 | 273,843,936.86 |
| 财务费用 | 5,687,458.34 | 1,097,967.4 | 2,387,089.55 | 5,884,757.11 |
| 其中:利息费用 | 22,228,013.4 | 15,833,967.41 | 8,092,309.87 | 28,550,827.72 |
| 其中:利息收入 | 9,292,153.06 | 6,733,271.35 | 2,636,396 | 15,219,403.68 |
| 加:投资收益 | -2,877,663.94 | -2,489,989.71 | -856,058.33 | -5,999,096.99 |
| 资产处置收益 | -4,300,497.33 | 126,976.17 | - | -17,580.24 |
| 信用减值损失(新) | -54,139,934.43 | -7,891,568.47 | 369,933.7 | -29,332,046.56 |
| 其他收益 | 77,923,423.25 | 52,704,927.31 | 24,696,698.36 | 60,820,870.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,683,913.87 | 124,917,618.1 | 52,924,886.11 | 205,546,244.58 |
| 加:营业外收入 | 1,020,294.12 | 209,833.16 | 124,962.77 | 3,467,760.43 |
| 减:营业外支出 | 8,315,887.02 | 7,780,378.06 | 264,409.1 | 5,269,796.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,388,320.97 | 117,347,073.2 | 52,785,439.78 | 203,744,208.98 |
| 减:所得税费用 | 21,225,876.46 | 18,871,643.12 | 4,491,244.38 | 15,645,401.95 |
| 六、净利润 | 103,162,444.51 | 98,475,430.08 | 48,294,195.4 | 188,098,807.03 |
| 持续经营净利润 | 103,162,444.51 | 98,475,430.08 | 48,294,195.4 | 188,098,807.03 |
| 归属于母公司股东的净利润 | 103,388,732.21 | 99,731,615.89 | 48,058,026.87 | 188,435,902.87 |
| 少数股东损益 | -226,287.7 | -1,256,185.81 | 236,168.53 | -337,095.84 |
| (一)基本每股收益 | 0.17 | 0.16 | 0.08 | 0.31 |
| (二)稀释每股收益 | 0.17 | 0.16 | 0.08 | 0.31 |
| 八、其他综合收益 | 401,161.23 | -204,400.85 | -47,444.07 | -485,226.54 |
| 归属于母公司股东的其他综合收益 | 401,161.23 | -204,400.85 | -47,444.07 | -485,226.54 |
| 九、综合收益总额 | 103,563,605.74 | 98,271,029.23 | 48,246,751.33 | 187,613,580.49 |
| 归属于母公司股东的综合收益总额 | 103,789,893.44 | 99,527,215.04 | 48,010,582.8 | 187,950,676.33 |
| 归属于少数股东的综合收益总额 | -226,287.7 | -1,256,185.81 | 236,168.53 | -337,095.84 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |