今世缘
(603369)
| 流通市值：697.88亿 | | | 总市值：697.88亿 |
| 流通股本：12.55亿 | | | 总股本：12.55亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,365,157,112.39 | 5,970,371,408.53 | 3,802,929,724.5 | 7,888,032,946.24 |
| 营业收入 | 8,363,311,736.67 | 5,969,207,018.2 | 3,802,059,333.28 | 7,884,624,846.64 |
| 利息收入 | 1,845,375.72 | 1,164,390.33 | 870,391.22 | 3,408,099.6 |
| 二、营业总成本 | 4,909,336,155.65 | 3,288,441,056.21 | 2,155,264,860.41 | 4,773,454,741.62 |
| 营业成本 | 1,985,215,659.88 | 1,523,693,759.55 | 935,660,208.04 | 1,845,479,669.72 |
| 税金及附加 | 1,267,720,512.16 | 779,865,197.82 | 569,071,786.72 | 1,277,408,924.49 |
| 销售费用 | 1,476,123,309.08 | 890,431,725 | 605,594,687.44 | 1,390,082,427.54 |
| 管理费用 | 261,391,326.98 | 162,962,430.34 | 79,060,811.56 | 322,935,151.88 |
| 研发费用 | 24,688,860.63 | 19,405,937.84 | 9,221,400.21 | 37,582,129.69 |
| 财务费用 | -105,803,513.08 | -87,917,994.34 | -43,344,033.56 | -100,033,561.7 |
| 其中:利息费用 | 8,639,777.74 | 8,079,277.74 | 3,107,333.34 | 8,415,741.5 |
| 其中:利息收入 | 114,588,199.34 | 96,947,704.2 | 46,881,300.4 | 116,450,101.46 |
| 加:公允价值变动收益 | 2,420,144.82 | 3,525,144.82 | -80,663.4 | 83,998,092.38 |
| 加:投资收益 | 51,244,268.4 | 47,548,278.08 | 17,984,119.52 | 122,193,956.21 |
| 资产处置收益 | 71,901.83 | 22,176.76 | - | 3.06 |
| 信用减值损失(新) | -1,423,090.33 | -3,194,654.1 | -2,849,293.69 | -1,520,234.25 |
| 其他收益 | 11,975,679.86 | 11,664,679.86 | 6,087,679.86 | 22,143,803.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,520,109,861.32 | 2,741,495,977.74 | 1,668,806,706.38 | 3,341,393,825.53 |
| 加:营业外收入 | 3,181,795.9 | 2,364,784.51 | 1,901,422.58 | 2,168,481.79 |
| 减:营业外支出 | 16,891,353.9 | 16,143,045.65 | 469,857.39 | 15,873,438.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,506,400,303.32 | 2,727,717,716.6 | 1,670,238,271.57 | 3,327,688,868.95 |
| 减:所得税费用 | 870,827,372.13 | 677,813,302.02 | 415,208,498.25 | 824,899,577.57 |
| 六、净利润 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 |
| 持续经营净利润 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 |
| 归属于母公司股东的净利润 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,502,789,291.38 |
| (一)基本每股收益 | 2.11 | 1.64 | 1.01 | 2.01 |
| (二)稀释每股收益 | 2.11 | 1.64 | 1.01 | 2.01 |
| 八、其他综合收益 | - | - | - | -1,462,787.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,462,787.95 |
| 九、综合收益总额 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,501,326,503.43 |
| 归属于母公司股东的综合收益总额 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 | 2,501,326,503.43 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |