大众B股
(900903)
| 流通市值：1.75亿 | | | 总市值：5.18亿 |
| 流通股本：8.01亿 | | | 总股本：23.64亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,843,435,619.72 | 2,207,113,603.27 | 1,537,436,321.76 | 733,759,573.7 |
| 营业收入 | 2,654,806,111.29 | 2,062,876,912.88 | 1,443,097,021.82 | 689,904,185.74 |
| 利息收入 | 180,143,676.44 | 137,233,530.1 | 89,383,116.98 | 40,934,720.99 |
| 手续费及佣金收入 | 8,485,831.99 | 7,003,160.29 | 4,956,182.96 | 2,920,666.97 |
| 二、营业总成本 | 2,684,216,427.71 | 2,045,993,453.33 | 1,407,566,638.6 | 680,304,204.54 |
| 营业成本 | 2,040,259,720.22 | 1,584,048,654.88 | 1,099,286,345.81 | 531,361,610.52 |
| 利息支出 | 11,719,944.8 | 8,493,780.24 | 5,384,655.59 | 2,580,323.9 |
| 税金及附加 | 35,532,522.64 | 33,602,441.38 | 23,429,367.3 | 12,135,603.11 |
| 销售费用 | 112,247,091.53 | 82,525,452.02 | 61,802,944.37 | 25,949,758.14 |
| 管理费用 | 270,908,528 | 157,057,300.33 | 102,705,979.27 | 49,460,962.88 |
| 研发费用 | 57,996,740.38 | 52,837,136.83 | 35,771,813.59 | 17,324,505.85 |
| 财务费用 | 155,551,880.14 | 127,428,687.65 | 79,185,532.67 | 41,491,440.14 |
| 其中:利息费用 | 186,001,112.43 | 141,803,521.12 | 93,859,355.12 | 47,203,036.98 |
| 其中:利息收入 | 24,376,579.19 | 17,842,143.52 | 12,462,703.25 | 5,516,717.27 |
| 加:公允价值变动收益 | 409,687,784.63 | 17,892,457.38 | -115,688,605.54 | -51,501,531.16 |
| 加:投资收益 | 79,975,402.38 | 88,658,533.22 | 86,714,772.64 | 14,607,508.72 |
| 资产处置收益 | 25,273,419.5 | 27,219,128.69 | 25,579,944.15 | 24,138,456.81 |
| 资产减值损失(新) | -267,893,590.38 | - | - | - |
| 信用减值损失(新) | -49,753,559.63 | -9,785,778.14 | -10,051,442.04 | -8,160,727.73 |
| 其他收益 | 30,596,908.08 | 23,933,293.97 | 12,324,217.09 | 824,810.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 387,105,556.59 | 309,037,785.06 | 128,748,569.46 | 33,363,886.44 |
| 加:营业外收入 | 11,122,445.86 | 5,810,924.08 | 4,226,018.35 | 1,545,988.36 |
| 减:营业外支出 | 7,615,766.63 | 3,521,065.3 | 2,457,202.09 | 343,682.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 390,612,235.82 | 311,327,643.84 | 130,517,385.72 | 34,566,192 |
| 减:所得税费用 | 143,585,330.99 | 52,931,882.81 | -5,247,931.95 | 6,056,557.85 |
| 六、净利润 | 247,026,904.83 | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 |
| 持续经营净利润 | 247,026,904.83 | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 |
| 归属于母公司股东的净利润 | 211,563,658.11 | 223,511,705.14 | 112,020,242.55 | 18,342,620.91 |
| 少数股东损益 | 35,463,246.72 | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 |
| (一)基本每股收益 | 0.09 | 0.09 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.05 | 0.01 |
| 八、其他综合收益 | 231,161,800.92 | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 |
| 归属于母公司股东的其他综合收益 | 231,161,800.92 | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 |
| 九、综合收益总额 | 478,188,705.75 | 286,498,207.9 | 111,271,858.41 | -16,213,870.5 |
| 归属于母公司股东的综合收益总额 | 442,725,459.03 | 251,614,152.01 | 87,526,783.29 | -26,380,883.74 |
| 归属于少数股东的综合收益总额 | 35,463,246.72 | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |