会通股份
(688219)
| 流通市值：45.74亿 | | | 总市值：45.74亿 |
| 流通股本：4.59亿 | | | 总股本：4.59亿 |
| 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 | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.7 | 5,348,842,872.96 |
| 营业收入 | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.7 | 5,348,842,872.96 |
| 二、营业总成本 | 4,187,245,227.39 | 2,663,943,379.64 | 1,251,252,859.22 | 5,216,574,760.15 |
| 营业成本 | 3,698,630,282.81 | 2,355,334,193.43 | 1,096,292,291.08 | 4,603,064,963.18 |
| 税金及附加 | 27,059,841.79 | 18,528,027.69 | 8,104,066.78 | 29,509,831.43 |
| 销售费用 | 108,504,679.13 | 67,972,485.65 | 34,802,259.08 | 118,722,307.03 |
| 管理费用 | 113,436,509.12 | 69,948,215.15 | 35,935,276.3 | 148,714,131.49 |
| 研发费用 | 187,818,137.22 | 118,161,190.01 | 58,551,300.71 | 239,957,198.14 |
| 财务费用 | 51,795,777.32 | 33,999,267.71 | 17,567,665.27 | 76,606,328.88 |
| 其中:利息费用 | 55,448,069.05 | 37,816,220.11 | 19,904,655.6 | 81,087,256.61 |
| 其中:利息收入 | 7,613,318.26 | 5,956,183.85 | 3,765,910.85 | 7,825,036.75 |
| 加:公允价值变动收益 | 51,726.03 | 36,821.91 | -39,041.1 | 39,041.1 |
| 加:投资收益 | -6,428,733.99 | -5,775,652.23 | -3,415,989.92 | 9,823,268.38 |
| 资产处置收益 | 843,004.31 | 366,917.48 | 48,312.83 | 262,677.93 |
| 资产减值损失(新) | -9,771,270.91 | -7,504,516.79 | -6,547,504.34 | -9,626,475.94 |
| 信用减值损失(新) | -5,540,461.31 | 2,106,678.14 | 5,431,411.91 | -23,149,275.04 |
| 其他收益 | 83,088,105.96 | 50,273,323.95 | 30,967,068.48 | 37,136,370.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 165,306,254.85 | 106,357,133.24 | 50,511,869.34 | 146,753,719.27 |
| 加:营业外收入 | 369,398.7 | 181,853.7 | 50,392.61 | 1,452,873.19 |
| 减:营业外支出 | 1,673,557.2 | 1,084,581.47 | 560,786.98 | 2,075,309.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 164,002,096.35 | 105,454,405.47 | 50,001,474.97 | 146,131,282.61 |
| 减:所得税费用 | 7,025,320.04 | 5,387,339.71 | 3,621,495.7 | 4,144,030.72 |
| 六、净利润 | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 | 141,987,251.89 |
| 持续经营净利润 | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 | 141,987,251.89 |
| 归属于母公司股东的净利润 | 152,490,745.83 | 95,393,395.17 | 43,243,336.29 | 146,968,364.69 |
| 少数股东损益 | 4,486,030.48 | 4,673,670.59 | 3,136,642.98 | -4,981,112.8 |
| (一)基本每股收益 | 0.34 | 0.21 | 0.1 | 0.33 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.1 | 0.32 |
| 八、其他综合收益 | 4,283,579.76 | -3,350,267.45 | -3,012,716.9 | 1,652,691.38 |
| 归属于母公司股东的其他综合收益 | 4,283,579.76 | -3,350,267.45 | -3,012,716.9 | 1,652,691.38 |
| 九、综合收益总额 | 161,260,356.07 | 96,716,798.31 | 43,367,262.37 | 143,639,943.27 |
| 归属于母公司股东的综合收益总额 | 156,774,325.59 | 92,043,127.72 | 40,230,619.39 | 148,621,056.07 |
| 归属于少数股东的综合收益总额 | 4,486,030.48 | 4,673,670.59 | 3,136,642.98 | -4,981,112.8 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |