银都股份
(603277)
| 流通市值：124.29亿 | | | 总市值：125.27亿 |
| 流通股本：4.17亿 | | | 总股本：4.21亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 631,389,991.41 | 2,652,515,675.48 | 2,056,557,060.3 | 1,332,023,682.84 |
| 营业收入 | 631,389,991.41 | 2,652,515,675.48 | 2,056,557,060.3 | 1,332,023,682.84 |
| 二、营业总成本 | 441,879,198.07 | 2,068,997,649.52 | 1,597,489,027.61 | 1,029,244,623.09 |
| 营业成本 | 327,366,131.81 | 1,498,614,321.14 | 1,192,732,891.02 | 789,686,442 |
| 税金及附加 | 3,043,087.44 | 21,638,615.88 | 12,471,345.98 | 8,269,197.64 |
| 销售费用 | 83,205,578.48 | 386,216,568.18 | 279,453,197.75 | 185,380,326.22 |
| 管理费用 | 37,015,410.62 | 150,300,772 | 110,275,830.66 | 73,216,901.86 |
| 研发费用 | 12,602,679.89 | 65,579,861 | 45,402,454.05 | 27,227,228.25 |
| 财务费用 | -21,353,690.17 | -53,352,488.68 | -42,846,691.85 | -54,535,472.88 |
| 其中:利息费用 | 2,875,623.73 | 12,496,118.43 | 9,817,350.25 | 7,028,246.95 |
| 其中:利息收入 | 14,193,205.72 | 35,863,000.58 | 19,612,397.69 | 12,691,084.8 |
| 加:公允价值变动收益 | 2,986,940.55 | - | - | - |
| 加:投资收益 | 4,010,972.58 | 1,831,627.54 | 2,138,115.6 | 1,881,054.02 |
| 资产处置收益 | 20,479.4 | 66,807.3 | 67,331.57 | 5,757.56 |
| 资产减值损失(新) | -726,926.18 | -10,247,264.78 | -2,729,497.05 | -1,989,844.74 |
| 信用减值损失(新) | -4,732,172.02 | -9,994,162.49 | -2,686,870.57 | -3,931,267.95 |
| 其他收益 | 1,201,909.57 | 15,897,457.77 | 9,854,376.82 | 6,349,810.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,271,997.24 | 581,072,491.3 | 465,711,489.06 | 305,094,569.17 |
| 加:营业外收入 | 2,544.28 | 73,636.78 | 47,290.12 | 29,585.01 |
| 减:营业外支出 | 104,300.33 | 1,017,634.33 | 1,185,375.65 | 486,063.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 192,170,241.19 | 580,128,493.75 | 464,573,403.53 | 304,638,091.09 |
| 减:所得税费用 | 27,610,871.02 | 69,223,922.96 | 57,850,732.63 | 35,518,480.45 |
| 六、净利润 | 164,559,370.17 | 510,904,570.79 | 406,722,670.9 | 269,119,610.64 |
| 持续经营净利润 | 164,559,370.17 | 510,904,570.79 | 406,722,670.9 | 269,119,610.64 |
| 归属于母公司股东的净利润 | 164,559,370.17 | 510,904,570.79 | 406,722,670.9 | 269,119,610.64 |
| (一)基本每股收益 | 0.39 | 1.22 | 0.97 | 0.64 |
| (二)稀释每股收益 | 0.39 | 1.22 | 0.97 | 0.64 |
| 八、其他综合收益 | -28,125,309.8 | 24,407,075.16 | 11,875,220.22 | 29,114,054.29 |
| 归属于母公司股东的其他综合收益 | -28,125,309.8 | 24,407,075.16 | 11,875,220.22 | 29,114,054.29 |
| 九、综合收益总额 | 136,434,060.37 | 535,311,645.95 | 418,597,891.12 | 298,233,664.93 |
| 归属于母公司股东的综合收益总额 | 136,434,060.37 | 535,311,645.95 | 418,597,891.12 | 298,233,664.93 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |