固德威
(688390)
| 流通市值：117.22亿 | | | 总市值：117.22亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 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 | 4,943,394,265.8 | 3,147,697,568.32 | 1,126,132,578.17 | 7,352,680,892.17 |
| 营业收入 | 4,943,394,265.8 | 3,147,697,568.32 | 1,126,132,578.17 | 7,352,680,892.17 |
| 二、营业总成本 | 4,872,767,664.54 | 3,136,270,832.8 | 1,153,505,802.74 | 6,269,572,970.2 |
| 营业成本 | 3,806,377,937.66 | 2,431,135,488.5 | 816,827,219.69 | 5,091,010,602.57 |
| 税金及附加 | 28,759,324.03 | 19,503,853.39 | 8,218,411 | 51,058,265.29 |
| 销售费用 | 390,640,332.64 | 256,092,515.68 | 113,353,434.89 | 493,419,172.04 |
| 管理费用 | 239,270,537.91 | 161,241,051.22 | 77,007,515.68 | 288,172,567 |
| 研发费用 | 393,313,518.62 | 264,948,347.37 | 135,560,241.14 | 469,576,082.32 |
| 财务费用 | 14,406,013.68 | 3,349,576.64 | 2,538,980.34 | -123,663,719.02 |
| 其中:利息费用 | 23,936,746.73 | 13,164,536.8 | 4,554,827.58 | 15,410,531.35 |
| 其中:利息收入 | 7,868,865.11 | 6,785,136.88 | 3,617,833.71 | 27,041,128.01 |
| 加:公允价值变动收益 | 201,039.9 | 8,295,527.97 | 4,757,068.65 | -91,631.36 |
| 加:投资收益 | 3,788,685.56 | 2,085,183.43 | 801,315.61 | -3,591,995.61 |
| 资产处置收益 | -975,656.97 | -1,025,522.91 | - | -19,057.68 |
| 资产减值损失(新) | -54,139,137.52 | -44,617,234.47 | -18,106,359.87 | -110,966,564.82 |
| 信用减值损失(新) | -26,799,065.09 | -18,545,608.58 | -631,828.28 | -20,184,292.42 |
| 其他收益 | 51,362,599.99 | 29,066,875.6 | 3,728,584.89 | 58,274,894.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,065,067.13 | -13,314,043.44 | -36,824,443.57 | 1,006,529,274.32 |
| 加:营业外收入 | 492,091.17 | 271,469.69 | 8,205.3 | 139,562.63 |
| 减:营业外支出 | 4,582,472.38 | 1,255,369.28 | 2,032,806.31 | 2,901,070.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,974,685.92 | -14,297,943.03 | -38,849,044.58 | 1,003,767,766.14 |
| 减:所得税费用 | -17,041,767.48 | -18,940,454.58 | -19,679,039.39 | 137,544,019.73 |
| 六、净利润 | 57,016,453.4 | 4,642,511.55 | -19,170,005.19 | 866,223,746.41 |
| 持续经营净利润 | 57,016,453.4 | 4,642,511.55 | -19,170,005.19 | 866,223,746.41 |
| 归属于母公司股东的净利润 | 8,652,084.37 | -23,830,602.29 | -28,821,465.63 | 852,097,089.84 |
| 少数股东损益 | 48,364,369.03 | 28,473,113.84 | 9,651,460.44 | 14,126,656.57 |
| (一)基本每股收益 | 0.04 | -0.1 | -0.17 | 4.94 |
| (二)稀释每股收益 | 0.04 | -0.1 | -0.17 | 4.9 |
| 八、其他综合收益 | -275,708.07 | -1,101,376.73 | -1,162,831.99 | 2,267,305.23 |
| 归属于母公司股东的其他综合收益 | -275,708.07 | -1,101,376.73 | -1,162,831.99 | 2,267,305.23 |
| 九、综合收益总额 | 56,740,745.33 | 3,541,134.82 | -20,332,837.18 | 868,491,051.64 |
| 归属于母公司股东的综合收益总额 | 8,376,376.3 | -24,931,979.02 | -29,984,297.62 | 854,364,395.07 |
| 归属于少数股东的综合收益总额 | 48,364,369.03 | 28,473,113.84 | 9,651,460.44 | 14,126,656.57 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |