五洲新春
(603667)
| 流通市值：159.15亿 | | | 总市值：159.21亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 | 3,106,080,205.94 |
| 营业收入 | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 | 3,106,080,205.94 |
| 二、营业总成本 | 2,374,696,610.91 | 1,670,783,924.95 | 735,705,137.73 | 2,933,849,542.62 |
| 营业成本 | 2,047,542,875.44 | 1,461,654,477.18 | 646,902,163.3 | 2,561,273,645.64 |
| 税金及附加 | 17,798,237.33 | 11,308,758.51 | 3,771,999.61 | 24,347,814.44 |
| 销售费用 | 65,314,844.64 | 43,089,204.77 | 15,364,036.18 | 83,878,487.76 |
| 管理费用 | 139,777,361.95 | 91,875,830.15 | 39,467,195.33 | 148,149,760.93 |
| 研发费用 | 88,990,797 | 55,480,665.94 | 26,560,565.97 | 101,332,603.33 |
| 财务费用 | 15,272,494.55 | 7,374,988.4 | 3,639,177.34 | 14,867,230.52 |
| 其中:利息费用 | 26,610,100.37 | 15,056,069.24 | 7,453,463.33 | 39,334,720 |
| 其中:利息收入 | 10,036,539.3 | 6,706,848.92 | 3,034,115.56 | 9,401,025.97 |
| 加:公允价值变动收益 | - | - | - | -98,208.75 |
| 加:投资收益 | -467,531.29 | 726,717.25 | -812,172.22 | 852,457.95 |
| 资产处置收益 | 194,316.07 | 101,926.77 | -195,442.56 | 610,316.54 |
| 资产减值损失(新) | -750,683.27 | 2,066,908.81 | -281,903.98 | -38,729,156.55 |
| 信用减值损失(新) | -4,446,406.84 | -6,913,597.97 | -1,973,081.75 | -3,467,102.02 |
| 其他收益 | 23,985,177.15 | 10,855,857.34 | 5,586,505.19 | 31,352,951.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 116,742,299.35 | 88,069,479.8 | 39,449,327.04 | 162,751,921.67 |
| 加:营业外收入 | 1,910,874.93 | 1,758,400.88 | 1,232,940.28 | 1,924,846.03 |
| 减:营业外支出 | 2,416,846 | 2,104,364.81 | 127,811.45 | 1,656,748.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,236,328.28 | 87,723,515.87 | 40,554,455.87 | 163,020,019.14 |
| 减:所得税费用 | 14,861,943.18 | 9,107,469.96 | 2,504,633.46 | 19,177,733.39 |
| 六、净利润 | 101,374,385.1 | 78,616,045.91 | 38,049,822.41 | 143,842,285.75 |
| 持续经营净利润 | 101,374,385.1 | 78,616,045.91 | 38,049,822.41 | 143,842,285.75 |
| 归属于母公司股东的净利润 | 98,232,963.18 | 75,055,360.18 | 37,827,452.17 | 138,178,338.3 |
| 少数股东损益 | 3,141,421.92 | 3,560,685.73 | 222,370.24 | 5,663,947.45 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.1 | 0.4 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.1 | 0.4 |
| 八、其他综合收益 | 2,849,510.82 | 1,268,537.05 | 851,505.95 | -3,854,584.82 |
| 归属于母公司股东的其他综合收益 | 3,188,314.92 | 1,298,123.01 | 850,061.44 | -3,853,474.16 |
| 九、综合收益总额 | 104,223,895.92 | 79,884,582.96 | 38,901,328.36 | 139,987,700.93 |
| 归属于母公司股东的综合收益总额 | 101,421,278.1 | 76,353,483.19 | 38,677,513.61 | 134,324,864.14 |
| 归属于少数股东的综合收益总额 | 2,802,617.82 | 3,531,099.77 | 223,814.75 | 5,662,836.79 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |