川仪股份
(603100)
| 流通市值：109.56亿 | | | 总市值：110.28亿 |
| 流通股本：5.10亿 | | | 总股本：5.13亿 |
| 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 | 5,621,788,991.41 | 3,744,373,438.64 | 1,567,486,344.12 | 7,410,843,386.32 |
| 营业收入 | 5,621,788,991.41 | 3,744,373,438.64 | 1,567,486,344.12 | 7,410,843,386.32 |
| 二、营业总成本 | 5,138,963,034.63 | 3,440,669,916 | 1,452,685,064.95 | 6,819,876,697.04 |
| 营业成本 | 3,763,653,673.51 | 2,531,717,306.25 | 1,043,972,239.18 | 4,876,136,249.22 |
| 税金及附加 | 39,240,289.04 | 24,852,009.33 | 9,093,548.01 | 53,474,021.32 |
| 销售费用 | 670,150,791.31 | 447,248,801.24 | 204,063,718.26 | 970,532,388.6 |
| 管理费用 | 294,168,505.86 | 195,197,682.05 | 90,685,841.4 | 415,645,104.81 |
| 研发费用 | 395,178,626.52 | 263,893,948.03 | 111,256,515.85 | 524,447,677.62 |
| 财务费用 | -23,428,851.61 | -22,239,830.9 | -6,386,797.75 | -20,358,744.53 |
| 其中:利息费用 | 7,182,383.88 | 4,855,191.41 | 2,370,449.79 | 14,838,130.14 |
| 其中:利息收入 | 33,947,769.28 | 29,411,164.48 | 9,446,011.59 | 39,316,579 |
| 加:公允价值变动收益 | 31,929,781.44 | 21,708,325.8 | 12,148,915.36 | 11,038,693.66 |
| 加:投资收益 | 127,997,759.26 | 92,634,738.27 | 42,289,616.25 | 199,087,464.57 |
| 资产处置收益 | 69,673.34 | -93,913.23 | -44,506.91 | -132,794.18 |
| 资产减值损失(新) | -20,401,006.74 | -10,256,233.88 | -8,162,528.52 | -37,254,760.53 |
| 信用减值损失(新) | -37,988,456.68 | -30,378,671.87 | -14,946,414.06 | -19,496,844.68 |
| 其他收益 | 40,317,910.36 | 24,761,726.63 | 14,572,583.58 | 61,773,917.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 624,751,617.76 | 402,079,494.36 | 160,658,944.87 | 805,982,366.11 |
| 加:营业外收入 | 828,975.25 | 427,010.7 | 227,023.63 | 13,168,699.36 |
| 减:营业外支出 | 3,806,836.4 | 1,704,537.15 | 297,481.83 | 2,569,123.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 621,773,756.61 | 400,801,967.91 | 160,588,486.67 | 816,581,941.65 |
| 减:所得税费用 | 62,486,587.3 | 37,782,490.97 | 11,877,491.17 | 70,318,711.09 |
| 六、净利润 | 559,287,169.31 | 363,019,476.94 | 148,710,995.5 | 746,263,230.56 |
| 持续经营净利润 | 559,287,169.31 | 363,019,476.94 | 148,710,995.5 | 746,263,230.56 |
| 归属于母公司股东的净利润 | 558,062,463.3 | 362,464,048.61 | 148,369,991.01 | 743,829,755.13 |
| 少数股东损益 | 1,224,706.01 | 555,428.33 | 341,004.49 | 2,433,475.43 |
| (一)基本每股收益 | 1.09 | 0.92 | 0.38 | 1.9 |
| (二)稀释每股收益 | 1.09 | 0.92 | 0.38 | 1.9 |
| 八、其他综合收益 | -158,389.27 | 231,211.17 | 11,710.3 | -285,181.89 |
| 归属于母公司股东的其他综合收益 | -158,389.27 | 231,211.17 | 11,710.3 | -285,181.89 |
| 九、综合收益总额 | 559,128,780.04 | 363,250,688.11 | 148,722,705.8 | 745,978,048.67 |
| 归属于母公司股东的综合收益总额 | 557,904,074.03 | 362,695,259.78 | 148,381,701.31 | 743,544,573.24 |
| 归属于少数股东的综合收益总额 | 1,224,706.01 | 555,428.33 | 341,004.49 | 2,433,475.43 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |