珍宝岛
(603567)
| 流通市值：111.99亿 | | | 总市值：112.18亿 |
| 流通股本：9.40亿 | | | 总股本：9.41亿 |
| 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 | 2,029,396,710.78 | 1,662,229,101.8 | 1,118,140,673.81 | 3,143,513,397.07 |
| 营业收入 | 2,027,206,914.41 | 1,660,604,867.4 | 1,117,297,002.98 | 3,138,186,554.27 |
| 利息收入 | 2,189,796.37 | 1,624,234.4 | 843,670.83 | 5,326,842.8 |
| 二、营业总成本 | 1,516,630,249.21 | 1,104,324,235.22 | 680,916,308.96 | 3,071,236,895.98 |
| 营业成本 | 950,734,675.89 | 697,599,000.13 | 462,114,387.06 | 1,810,869,423.95 |
| 税金及附加 | 40,772,789.68 | 29,568,397.25 | 17,122,712.93 | 43,793,772.79 |
| 销售费用 | 195,180,411.22 | 162,334,337.62 | 99,640,998.01 | 668,244,427.79 |
| 管理费用 | 220,815,744.54 | 146,969,405.77 | 71,950,665.52 | 333,662,238.08 |
| 研发费用 | 15,794,348.2 | 10,527,112.23 | 3,957,691.13 | 80,221,763.81 |
| 财务费用 | 93,332,279.68 | 57,325,982.22 | 26,129,854.31 | 134,445,269.56 |
| 其中:利息费用 | 103,952,495.89 | 69,915,912.48 | 35,421,331.54 | 135,412,678.61 |
| 其中:利息收入 | 17,735,402.95 | 13,054,200.88 | 9,506,715.06 | 2,487,854.8 |
| 加:公允价值变动收益 | 45,917.2 | 18,366.88 | 71,171.66 | -78,059.24 |
| 加:投资收益 | -4,765,997.35 | 6,239,050.56 | -5,131,762.96 | 463,862,582.38 |
| 资产处置收益 | -1,512,901.49 | -752,932.72 | 147,502.5 | -261,794.6 |
| 资产减值损失(新) | -60,664,678.09 | -45,177,364.13 | -22,707,387.01 | -14,484,627.57 |
| 信用减值损失(新) | -50,460,078.71 | -47,161,370.02 | -59,080,434.2 | -95,105,904.17 |
| 其他收益 | 44,172,645.24 | 29,218,173.34 | 13,018,283.66 | 47,035,289.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 439,581,368.37 | 500,288,790.49 | 363,541,738.5 | 473,243,987.84 |
| 加:营业外收入 | 1,891,860.1 | 1,573,493.48 | 750,587.85 | 8,291,752.25 |
| 减:营业外支出 | 2,785,155.6 | 195,038.82 | 30,247.84 | 3,190,031.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 438,688,072.87 | 501,667,245.15 | 364,262,078.51 | 478,345,708.43 |
| 减:所得税费用 | 42,253,434.21 | 106,648,381.24 | 70,989,214.42 | 10,759,595.09 |
| 六、净利润 | 396,434,638.66 | 395,018,863.91 | 293,272,864.09 | 467,586,113.34 |
| 持续经营净利润 | 396,434,638.66 | 395,018,863.91 | 293,272,864.09 | 467,586,113.34 |
| 归属于母公司股东的净利润 | 397,733,293.18 | 393,331,967.75 | 293,365,824.9 | 472,740,021.12 |
| 少数股东损益 | -1,298,654.52 | 1,686,896.16 | -92,960.81 | -5,153,907.78 |
| (一)基本每股收益 | 0.42 | 0.42 | 0.31 | 0.5 |
| (二)稀释每股收益 | 0.42 | 0.42 | 0.31 | 0.5 |
| 八、其他综合收益 | - | -415,000 | - | 189,100 |
| 归属于母公司股东的其他综合收益 | - | -415,000 | - | 189,100 |
| 九、综合收益总额 | 396,434,638.66 | 394,603,863.91 | 293,272,864.09 | 467,775,213.34 |
| 归属于母公司股东的综合收益总额 | 397,733,293.18 | 392,916,967.75 | 293,365,824.9 | 472,929,121.12 |
| 归属于少数股东的综合收益总额 | -1,298,654.52 | 1,686,896.16 | -92,960.81 | -5,153,907.78 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |