聚合顺
(605166)
| 流通市值：38.03亿 | | | 总市值：38.03亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 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 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 | 6,018,365,269.53 |
| 营业收入 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 | 6,018,365,269.53 |
| 二、营业总成本 | 5,045,102,481.16 | 3,329,861,091.88 | 1,558,546,056.52 | 5,787,127,020.22 |
| 营业成本 | 4,885,260,036.52 | 3,228,526,789.41 | 1,508,399,538.84 | 5,614,957,886.35 |
| 税金及附加 | 14,126,457.99 | 10,013,647.48 | 4,068,486.28 | 12,881,323.34 |
| 销售费用 | 6,438,503.54 | 4,208,176.37 | 2,226,687.29 | 11,493,981.88 |
| 管理费用 | 28,093,245.64 | 18,495,037.36 | 8,370,846.11 | 37,100,058.07 |
| 研发费用 | 148,742,673.69 | 96,832,990.18 | 46,693,567.55 | 158,401,414.72 |
| 财务费用 | -37,558,436.22 | -28,215,548.92 | -11,213,069.55 | -47,707,644.14 |
| 其中:利息费用 | 9,455,604.92 | 6,243,193.63 | 3,711,592.14 | - |
| 其中:利息收入 | -52,105,074.16 | -32,940,148.2 | 14,635,101.51 | - |
| 加:投资收益 | -9,773,098.87 | -7,037,727.6 | -3,454,474.54 | -6,437,442.95 |
| 资产处置收益 | - | - | - | 10,278.6 |
| 资产减值损失(新) | -206,920.39 | -95,540.63 | -95,540.63 | -58,144.01 |
| 信用减值损失(新) | -1,485,534.81 | -5,447,987.18 | -2,197,649 | 5,986,563.08 |
| 其他收益 | 40,583,521.27 | 30,899,810.28 | 19,833,389.02 | 9,341,464.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 317,005,496.51 | 206,170,914.96 | 94,115,264.24 | 240,080,968.91 |
| 加:营业外收入 | 318,408.18 | 221,829.18 | 220,442.83 | 151,178.41 |
| 减:营业外支出 | 1,299,634.14 | 500,292.67 | 71,720 | 1,360,603.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 316,024,270.55 | 205,892,451.47 | 94,263,987.07 | 238,871,544.09 |
| 减:所得税费用 | 36,241,060.72 | 22,867,281.13 | 12,135,520.84 | 21,883,091.36 |
| 六、净利润 | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 | 216,988,452.73 |
| 持续经营净利润 | 279,813,296.12 | 183,055,256.63 | 82,158,552.52 | 216,988,452.73 |
| 终止经营净利润 | -30,086.29 | -30,086.29 | -30,086.29 | - |
| 归属于母公司股东的净利润 | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 | 196,716,755.34 |
| 少数股东损益 | 46,157,249.09 | 30,230,286.59 | 11,903,642.06 | 20,271,697.39 |
| (一)基本每股收益 | 0.74 | 0.48 | 0.22 | 0.62 |
| (二)稀释每股收益 | 0.74 | 0.48 | 0.22 | 0.62 |
| 九、综合收益总额 | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 | 216,988,452.73 |
| 归属于母公司股东的综合收益总额 | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 | 196,716,755.34 |
| 归属于少数股东的综合收益总额 | 46,157,249.09 | 30,230,286.59 | 11,903,642.06 | 20,271,697.39 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |