华贸物流
(603128)
| 流通市值：84.56亿 | | | 总市值：84.56亿 |
| 流通股本：13.09亿 | | | 总股本：13.09亿 |
| 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 | 14,417,229,426.79 | 8,600,053,721.34 | 3,882,870,739.8 | 14,608,088,592.46 |
| 营业收入 | 14,417,229,426.79 | 8,600,053,721.34 | 3,882,870,739.8 | 14,608,088,592.46 |
| 二、营业总成本 | 13,825,876,044.9 | 8,239,893,274.08 | 3,667,641,849.67 | 13,949,339,640.55 |
| 营业成本 | 12,849,010,304.48 | 7,588,320,876.53 | 3,359,739,014.45 | 12,652,478,756.35 |
| 税金及附加 | 8,709,391.34 | 5,313,276.88 | 2,473,113.89 | 10,829,072.89 |
| 销售费用 | 538,546,255.94 | 385,011,322.48 | 192,345,720.68 | 730,912,642.35 |
| 管理费用 | 370,525,510.09 | 240,633,612.49 | 106,864,088.54 | 522,766,393.56 |
| 研发费用 | 12,711,384.41 | 6,795,106.65 | 2,539,831.68 | 26,971,170.96 |
| 财务费用 | 46,373,198.64 | 13,819,079.05 | 3,680,080.43 | 5,381,604.44 |
| 其中:利息费用 | 18,868,588.88 | 10,874,391.8 | 4,358,651.9 | 37,432,395.44 |
| 其中:利息收入 | 11,767,913.53 | 8,754,398.71 | 5,143,196.63 | 27,732,767.27 |
| 加:公允价值变动收益 | - | - | - | 10,234,200 |
| 加:投资收益 | 22,452,551.36 | 14,139,544.41 | 6,823,190.75 | 128,694,617.25 |
| 资产处置收益 | 336,415.04 | 335,907.74 | 272,185.22 | 17,678,393.84 |
| 信用减值损失(新) | 11,829,730.89 | 20,414,541.98 | 242,298.33 | 2,669,026.13 |
| 其他收益 | 3,471,322.57 | 3,175,690.61 | 2,617,417.27 | 21,803,844.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 629,443,401.75 | 398,226,132 | 225,183,981.7 | 839,829,033.56 |
| 加:营业外收入 | 1,875,617.81 | 1,665,840.6 | 1,113,752.17 | 1,495,716.68 |
| 减:营业外支出 | 1,309,717.71 | 859,174.06 | 307,978.22 | 15,630,662.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 630,009,301.85 | 399,032,798.54 | 225,989,755.65 | 825,694,087.87 |
| 减:所得税费用 | 141,227,781.17 | 86,011,541.69 | 54,652,481.29 | 169,335,409.96 |
| 六、净利润 | 488,781,520.68 | 313,021,256.85 | 171,337,274.36 | 656,358,677.91 |
| 持续经营净利润 | 488,781,520.68 | 313,021,256.85 | 171,337,274.36 | 656,358,677.91 |
| 归属于母公司股东的净利润 | 472,377,773.35 | 303,028,871.19 | 166,495,375.01 | 616,518,547.34 |
| 少数股东损益 | 16,403,747.33 | 9,992,385.66 | 4,841,899.35 | 39,840,130.57 |
| (一)基本每股收益 | 0.36 | 0.23 | 0.13 | 0.47 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.13 | 0.47 |
| 八、其他综合收益 | -5,826,769.8 | 1,529,632.35 | 265,282.82 | 8,118,392.86 |
| 归属于母公司股东的其他综合收益 | -5,826,756.32 | 1,529,612.7 | 265,281.82 | 7,924,114.91 |
| 九、综合收益总额 | 482,954,750.88 | 314,550,889.2 | 171,602,557.18 | 664,477,070.77 |
| 归属于母公司股东的综合收益总额 | 466,551,017.03 | 304,558,483.89 | 166,760,656.83 | 624,442,662.25 |
| 归属于少数股东的综合收益总额 | 16,403,733.85 | 9,992,405.31 | 4,841,900.35 | 40,034,408.52 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |