今世缘
(603369)
| 流通市值：542.11亿 | | | 总市值：542.11亿 |
| 流通股本：12.47亿 | | | 总股本：12.47亿 |
| 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 | 9,941,582,189.34 | 7,304,648,475.25 | 4,670,781,679.09 | 10,100,377,815.28 |
| 营业收入 | 9,940,552,295.08 | 7,304,075,016.02 | 4,670,618,874.87 | 10,097,984,227.52 |
| 利息收入 | 1,029,894.26 | 573,459.23 | 162,804.22 | 2,393,587.76 |
| 二、营业总成本 | 5,849,900,926.1 | 4,034,906,752.35 | 2,667,929,303.18 | 6,069,388,830.99 |
| 营业成本 | 2,557,890,304.72 | 1,914,247,409.51 | 1,203,748,911.2 | 2,187,172,033.51 |
| 税金及附加 | 1,499,794,893.41 | 987,533,967.28 | 725,142,322.89 | 1,497,323,536.92 |
| 销售费用 | 1,525,724,758.44 | 983,600,411.89 | 661,446,041.38 | 2,097,318,867.26 |
| 管理费用 | 326,715,021.13 | 206,299,709.92 | 102,628,846.26 | 427,757,568.44 |
| 研发费用 | 29,154,195.7 | 23,608,101.78 | 10,960,885.1 | 42,955,738.15 |
| 财务费用 | -89,378,247.3 | -80,382,848.03 | -35,997,703.65 | -183,138,913.29 |
| 其中:利息费用 | 7,662,782.2 | 4,839,393.4 | 2,985,222.1 | 12,983,997.41 |
| 其中:利息收入 | 99,104,592.47 | 86,583,344.02 | 39,629,266.79 | 196,824,296.87 |
| 加:公允价值变动收益 | -9,189,843.29 | -26,327,642.27 | 8,862,260.27 | 17,163,837.86 |
| 加:投资收益 | 16,663,896.18 | 14,616,564.88 | 19,117,668.69 | 109,371,867.62 |
| 资产处置收益 | 3,750.99 | 3,750.99 | - | 61,488.34 |
| 信用减值损失(新) | -1,584,884.57 | -1,012,168.64 | -2,049,189.03 | 2,216,347.96 |
| 其他收益 | 24,173,959.8 | 23,145,664.28 | 8,911,271 | 18,994,784.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,121,748,142.35 | 3,280,167,892.14 | 2,037,694,386.84 | 4,178,797,310.7 |
| 加:营业外收入 | 13,248,892.4 | 10,391,005.39 | 1,195,076.91 | 4,373,835.33 |
| 减:营业外支出 | 21,970,088.65 | 12,888,506.12 | 372,630.99 | 21,303,987.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,113,026,946.1 | 3,277,670,391.41 | 2,038,516,832.76 | 4,161,867,158.8 |
| 减:所得税费用 | 1,027,227,796.24 | 816,223,329.4 | 505,930,173.19 | 1,025,824,159.02 |
| 六、净利润 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 |
| 持续经营净利润 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 |
| 归属于母公司股东的净利润 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 |
| (一)基本每股收益 | 2.48 | 1.97 | 1.23 | 2.52 |
| (二)稀释每股收益 | 2.48 | 1.97 | 1.23 | 2.52 |
| 八、其他综合收益 | -614,941.23 | -558,228.93 | - | -12,484,301.01 |
| 归属于母公司股东的其他综合收益 | -614,941.23 | -558,228.93 | - | -12,484,301.01 |
| 九、综合收益总额 | 3,085,184,208.63 | 2,460,888,833.08 | 1,532,586,659.57 | 3,123,558,698.77 |
| 归属于母公司股东的综合收益总额 | 3,085,184,208.63 | 2,460,888,833.08 | 1,532,586,659.57 | 3,123,558,698.77 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |