银都股份
(603277)
| 流通市值：99.03亿 | | | 总市值：100.01亿 |
| 流通股本：4.21亿 | | | 总股本：4.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 613,641,961.46 | 2,752,509,859.53 | 2,092,553,769.9 | 1,366,801,878.67 |
| 营业收入 | 613,641,961.46 | 2,752,509,859.53 | 2,092,553,769.9 | 1,366,801,878.67 |
| 二、营业总成本 | 473,322,494.82 | 2,160,484,182.41 | 1,548,444,210.49 | 981,324,174.52 |
| 营业成本 | 330,730,483.47 | 1,568,555,401.58 | 1,127,113,648.33 | 731,163,179.78 |
| 税金及附加 | 4,544,089.97 | 22,143,233 | 13,086,123.39 | 8,989,449.15 |
| 销售费用 | 103,483,093.33 | 362,534,814.42 | 263,145,915.12 | 178,651,699.03 |
| 管理费用 | 38,515,158.99 | 168,982,270.17 | 126,825,686.84 | 80,040,147.41 |
| 研发费用 | 17,103,421.12 | 62,880,106.8 | 41,867,435.66 | 25,326,817.47 |
| 财务费用 | -21,053,752.06 | -24,611,643.56 | -23,594,598.85 | -42,847,118.32 |
| 其中:利息费用 | 4,730,783.43 | 21,976,964.18 | 15,173,026.21 | 9,017,914.43 |
| 其中:利息收入 | 9,857,622.07 | 53,680,760.58 | 44,196,497.11 | 34,411,712.55 |
| 加:公允价值变动收益 | 101,288,599.79 | 5,901,223.34 | -201,017.57 | 4,740,903.26 |
| 加:投资收益 | 905,760.99 | 33,284,746.4 | 16,452,151.61 | 9,692,151.61 |
| 资产处置收益 | -122,585.9 | 295,669.82 | 286,191.67 | 30,877.72 |
| 资产减值损失(新) | -1,675,605.05 | -7,288,889.49 | -3,954,213.67 | -3,779,436.99 |
| 信用减值损失(新) | -7,057,690.79 | -9,849,363.42 | -10,548,891.14 | -7,539,069.54 |
| 其他收益 | 3,447,902.12 | 14,209,297.27 | 11,923,865.18 | 8,388,302.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 237,105,847.8 | 628,578,361.04 | 558,067,645.49 | 397,011,432.93 |
| 加:营业外收入 | 12,933.9 | 566,853.72 | 9,507.79 | 9,648.17 |
| 减:营业外支出 | 2,425,868.94 | 361,266.82 | 228,784.89 | 197,808.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 234,692,912.76 | 628,783,947.94 | 557,848,368.39 | 396,823,272.65 |
| 减:所得税费用 | 34,984,864.79 | 87,776,462.18 | 78,590,434.73 | 50,185,499.58 |
| 六、净利润 | 199,708,047.97 | 541,007,485.76 | 479,257,933.66 | 346,637,773.07 |
| 持续经营净利润 | 199,708,047.97 | 541,007,485.76 | 479,257,933.66 | 346,637,773.07 |
| 归属于母公司股东的净利润 | 199,708,047.97 | 541,007,485.76 | 479,257,933.66 | 346,637,773.07 |
| (一)基本每股收益 | 0.47 | 1.29 | 1.14 | 0.83 |
| (二)稀释每股收益 | 0.47 | 1.29 | 1.14 | 0.83 |
| 八、其他综合收益 | -296,252.05 | 17,777,940.51 | 15,557,092.03 | -28,481,086.57 |
| 归属于母公司股东的其他综合收益 | -296,252.05 | 17,777,940.51 | 15,557,092.03 | -28,481,086.57 |
| 九、综合收益总额 | 199,411,795.92 | 558,785,426.27 | 494,815,025.69 | 318,156,686.5 |
| 归属于母公司股东的综合收益总额 | 199,411,795.92 | 558,785,426.27 | 494,815,025.69 | 318,156,686.5 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |