嘉友国际
(603871)
| 流通市值：146.38亿 | | | 总市值：146.38亿 |
| 流通股本：9.77亿 | | | 总股本：9.77亿 |
| 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 | 6,544,252,179.84 | 4,640,588,205.15 | 1,995,092,777.45 | 6,995,259,911.88 |
| 营业收入 | 6,544,252,179.84 | 4,640,588,205.15 | 1,995,092,777.45 | 6,995,259,911.88 |
| 二、营业总成本 | 5,291,122,712.04 | 3,756,579,305.45 | 1,643,240,248.95 | 5,797,697,203.16 |
| 营业成本 | 5,121,528,048.66 | 3,661,518,040.1 | 1,596,434,339.97 | 5,636,285,394.11 |
| 税金及附加 | 20,739,363.13 | 15,471,616.14 | 5,785,035.23 | 26,192,294.14 |
| 销售费用 | 9,247,460.29 | 5,956,772.82 | 3,428,283.93 | 12,366,937.99 |
| 管理费用 | 133,269,597.8 | 69,167,975.84 | 28,770,127.43 | 113,818,680.16 |
| 研发费用 | 12,622,594.22 | 10,671,357.61 | 3,990,702.77 | 22,460,169.24 |
| 财务费用 | -6,284,352.06 | -6,206,457.06 | 4,831,759.62 | -13,426,272.48 |
| 其中:利息费用 | 9,201,472.72 | 5,923,800.2 | 1,277,766.79 | 3,471,702.26 |
| 其中:利息收入 | 16,861,056.7 | 13,494,397.02 | 4,314,367.83 | 20,987,231.16 |
| 加:公允价值变动收益 | 42,840 | 42,840 | 599,940 | -42,840 |
| 加:投资收益 | 19,638,947.69 | 3,757,671.72 | 803,134.83 | -2,792,344.32 |
| 资产处置收益 | 864,103.6 | 59,457.61 | 33,468.6 | 52,995.08 |
| 信用减值损失(新) | 6,479,397.39 | 4,192,101.41 | 645,430.6 | -3,707,818.72 |
| 其他收益 | 8,449,972.46 | 6,285,389.42 | 470,925.2 | 17,221,940.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,288,604,728.94 | 898,346,359.86 | 354,405,427.73 | 1,208,294,641.63 |
| 加:营业外收入 | 245,383.98 | 201,731.12 | 23,641.12 | 288,802.14 |
| 减:营业外支出 | 290,293.66 | 293,963.4 | 67,903.7 | 1,917,421.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,288,559,819.26 | 898,254,127.58 | 354,361,165.15 | 1,206,666,021.83 |
| 减:所得税费用 | 192,934,560.06 | 135,648,599.08 | 46,249,543.73 | 165,409,744.02 |
| 六、净利润 | 1,095,625,259.2 | 762,605,528.5 | 308,111,621.42 | 1,041,256,277.81 |
| 持续经营净利润 | 1,095,625,259.2 | 762,605,528.5 | 308,111,621.42 | 1,041,256,277.81 |
| 归属于母公司股东的净利润 | 1,088,602,719.78 | 759,309,355.81 | 307,109,761.65 | 1,038,787,007.79 |
| 少数股东损益 | 7,022,539.42 | 3,296,172.69 | 1,001,859.77 | 2,469,270.02 |
| (一)基本每股收益 | 1.12 | 0.78 | 0.44 | 1.49 |
| (二)稀释每股收益 | 1.12 | 0.78 | 0.44 | 1.49 |
| 八、其他综合收益 | -28,020,626.48 | 43,840,633 | 14,422,032.78 | -14,820,049.04 |
| 归属于母公司股东的其他综合收益 | -29,818,401.36 | 37,918,855.59 | 14,422,032.78 | -14,893,865.69 |
| 九、综合收益总额 | 1,067,604,632.72 | 806,446,161.5 | 322,625,431.17 | 1,026,436,228.77 |
| 归属于母公司股东的综合收益总额 | 1,058,784,318.42 | 797,228,211.4 | 321,531,794.43 | 1,023,893,142.1 |
| 归属于少数股东的综合收益总额 | 8,820,314.3 | 9,217,950.1 | 1,093,636.74 | 2,543,086.67 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |