索通发展
(603612)
| 流通市值：71.38亿 | | | 总市值：71.38亿 |
| 流通股本：4.98亿 | | | 总股本：4.98亿 |
| 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 | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 | 15,310,633,775.68 |
| 营业收入 | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 | 15,310,633,775.68 |
| 二、营业总成本 | 9,557,035,089.12 | 6,222,448,172.09 | 2,974,227,648.56 | 15,884,099,686.56 |
| 营业成本 | 8,996,965,243.96 | 5,861,142,743.77 | 2,796,740,969.3 | 15,058,937,953.87 |
| 税金及附加 | 68,738,784.08 | 46,203,969.96 | 22,166,869.09 | 88,480,752.97 |
| 销售费用 | 40,201,823.64 | 28,066,036.97 | 15,199,026.19 | 62,212,698.23 |
| 管理费用 | 159,525,234.14 | 102,121,595.3 | 50,487,147.47 | 232,377,555.44 |
| 研发费用 | 112,991,107.25 | 73,916,200.13 | 29,343,422.08 | 205,430,305.21 |
| 财务费用 | 178,612,896.05 | 110,997,625.96 | 60,290,214.43 | 236,660,420.84 |
| 其中:利息费用 | 205,314,711.89 | 133,553,709.39 | 66,127,572.75 | 290,476,552.01 |
| 其中:利息收入 | 59,237,448.98 | 15,763,020.42 | 6,545,408.31 | 51,664,659.71 |
| 加:公允价值变动收益 | 74,207,854.37 | -85,296,009.64 | -109,452,334.46 | 458,055,138.47 |
| 加:投资收益 | -5,772,555.33 | -2,683,857.34 | -789,194.46 | -8,420,370.71 |
| 资产处置收益 | -2,795.47 | -2,795.47 | - | -2,292,334.66 |
| 资产减值损失(新) | -35,757,683.71 | -10,611,177.97 | - | -827,007,260.02 |
| 信用减值损失(新) | 1,056,235.67 | 2,475,892.69 | -1,068,269.92 | 40,540,382.27 |
| 其他收益 | 21,590,258.86 | 13,501,479.95 | 5,538,936.72 | 21,691,454.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 417,475,908 | 170,197,192.06 | 25,549,622.73 | -890,898,901.09 |
| 加:营业外收入 | 1,424,483.1 | 1,344,511.43 | 162,470.91 | 3,218,448.09 |
| 减:营业外支出 | 8,431,879.49 | 4,268,620.17 | 1,562,568.86 | 19,584,736 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 410,468,511.61 | 167,273,083.32 | 24,149,524.78 | -907,265,189 |
| 减:所得税费用 | 68,627,204.8 | 47,527,698.69 | 23,026,810.03 | -112,759,617.55 |
| 六、净利润 | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 | -794,505,571.45 |
| 持续经营净利润 | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 | -794,505,571.45 |
| 归属于母公司股东的净利润 | 216,612,026.81 | 31,350,715.66 | -42,460,638.41 | -722,681,383.42 |
| 少数股东损益 | 125,229,280 | 88,394,668.97 | 43,583,353.16 | -71,824,188.03 |
| (一)基本每股收益 | 0.4 | 0.06 | -0.08 | -1.4 |
| (二)稀释每股收益 | 0.4 | 0.06 | -0.08 | -1.4 |
| 八、其他综合收益 | 2,524,579.15 | 2,434,632.37 | -949,510.86 | -3,777,013.25 |
| 归属于母公司股东的其他综合收益 | 2,363,792.11 | 2,275,083.48 | -81,083.23 | -2,737,766.74 |
| 九、综合收益总额 | 344,365,885.96 | 122,180,017 | 173,203.89 | -798,282,584.7 |
| 归属于母公司股东的综合收益总额 | 218,975,818.92 | 33,625,799.14 | -42,541,721.64 | -725,419,150.16 |
| 归属于少数股东的综合收益总额 | 125,390,067.04 | 88,554,217.86 | 42,714,925.53 | -72,863,434.54 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |