嘉诚国际
(603535)
| 流通市值：39.80亿 | | | 总市值：42.56亿 |
| 流通股本：3.23亿 | | | 总股本：3.45亿 |
| 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 | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 | 1,225,438,835.15 |
| 营业收入 | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 | 1,225,438,835.15 |
| 二、营业总成本 | 780,973,708.31 | 511,535,739.2 | 216,444,452.82 | 999,955,548.65 |
| 营业成本 | 646,776,816.55 | 424,167,709.52 | 175,332,711.94 | 858,615,162.85 |
| 税金及附加 | 8,938,146.4 | 6,040,370.64 | 2,064,293.34 | 8,641,160.87 |
| 销售费用 | 25,858,075.35 | 14,125,684.47 | 5,612,904.49 | 36,664,278.96 |
| 管理费用 | 53,025,853.72 | 34,532,137.65 | 18,633,382.98 | 63,284,473.87 |
| 研发费用 | 13,349,493.04 | 9,577,474.93 | 3,131,424.04 | 19,751,929.47 |
| 财务费用 | 33,025,323.25 | 23,092,361.99 | 11,669,736.03 | 12,998,542.63 |
| 其中:利息费用 | 41,177,269.65 | 27,156,110.64 | 13,198,049.55 | 26,028,349.61 |
| 其中:利息收入 | 3,915,675.18 | 3,385,161.02 | 955,994.59 | 12,718,898.4 |
| 加:公允价值变动收益 | - | 267,474.44 | - | 32,858.89 |
| 加:投资收益 | 1,023,453.38 | 291,152.9 | 569,264.93 | 2,581,463.6 |
| 资产处置收益 | -8,752.69 | -8,752.69 | - | 971,513.86 |
| 资产减值损失(新) | - | - | - | -249,761.22 |
| 信用减值损失(新) | -3,890,007.35 | -5,024,210.51 | 1,765,894.95 | -44,198,408.68 |
| 其他收益 | 1,124,372.87 | 869,945.32 | 542,453.95 | 6,137,038.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,811,033.09 | 141,581,367.05 | 77,731,825.49 | 190,757,991.57 |
| 加:营业外收入 | 189,578.66 | 187,717.41 | 21,843.82 | 1,514,500.58 |
| 减:营业外支出 | 2,276,025.56 | 1,984,603.68 | 7,523.63 | 1,864,510.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 194,724,586.19 | 139,784,480.78 | 77,746,145.68 | 190,407,981.48 |
| 减:所得税费用 | 28,644,725.86 | 21,979,878.32 | 12,376,641.74 | 26,071,642.05 |
| 六、净利润 | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 | 164,336,339.43 |
| 持续经营净利润 | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 | 164,336,339.43 |
| 归属于母公司股东的净利润 | 166,033,750.05 | 117,903,293.88 | 65,391,161.87 | 164,348,975.14 |
| 少数股东损益 | 46,110.28 | -98,691.42 | -21,657.93 | -12,635.71 |
| (一)基本每股收益 | 0.48 | 0.51 | 0.28 | 0.7 |
| (二)稀释每股收益 | 0.5 | 0.55 | 0.28 | 0.68 |
| 八、其他综合收益 | -963,748.4 | 135,376.17 | 6,872.56 | 940,743.87 |
| 归属于母公司股东的其他综合收益 | -963,748.4 | 135,376.17 | 6,872.56 | 940,743.87 |
| 九、综合收益总额 | 165,116,111.93 | 117,939,978.63 | 65,376,376.5 | 165,277,083.3 |
| 归属于母公司股东的综合收益总额 | 165,070,001.65 | 118,038,670.05 | 65,398,034.43 | 165,289,719.01 |
| 归属于少数股东的综合收益总额 | 46,110.28 | -98,691.42 | -21,657.93 | -12,635.71 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |