鄂资B股
(900936)
| 流通市值：8.19亿 | | | 总市值：27.85亿 |
| 流通股本：8.23亿 | | | 总股本：27.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,602,616,569.58 | 28,403,470,366.95 | 20,167,945,726.95 | 13,410,675,032.21 |
| 营业收入 | 5,602,616,569.58 | 28,403,470,366.95 | 20,167,945,726.95 | 13,410,675,032.21 |
| 二、营业总成本 | 5,022,605,906.69 | 26,048,164,533.84 | 18,519,477,406.53 | 12,509,057,016.73 |
| 营业成本 | 4,271,701,909.54 | 22,538,281,280.02 | 16,128,912,211.39 | 10,906,000,317.75 |
| 税金及附加 | 156,113,050.62 | 756,174,900.42 | 554,655,787.12 | 348,149,220.84 |
| 销售费用 | 345,566,018.9 | 1,476,903,675.1 | 957,587,353.45 | 676,778,594.19 |
| 管理费用 | 224,912,906.46 | 1,008,889,847.45 | 620,768,957.99 | 429,375,420.92 |
| 研发费用 | 26,661,928.86 | 178,533,334.5 | 189,566,413.82 | 110,175,987.12 |
| 财务费用 | -2,349,907.69 | 89,381,496.35 | 67,986,682.76 | 38,577,475.91 |
| 其中:利息费用 | 28,129,450.31 | 192,915,637.37 | 135,840,385.69 | 88,682,055.96 |
| 其中:利息收入 | 32,753,021.38 | 123,872,513.89 | 90,659,996.6 | 58,580,807.3 |
| 加:公允价值变动收益 | -36,750,361.18 | -50,534,322.07 | -44,201,744.9 | -25,312,263.9 |
| 加:投资收益 | 183,627,491.59 | 1,185,041,384.77 | 849,081,988.31 | 597,493,642.31 |
| 资产处置收益 | 616,160.86 | 9,171,961.2 | 5,114,440.1 | 3,277,426.96 |
| 资产减值损失(新) | -72,133,310.35 | -998,202,577.44 | -180,498,353.59 | -118,563,722.84 |
| 信用减值损失(新) | 736,552.04 | 6,319,069.3 | 17,320,533.84 | 15,218,633.6 |
| 其他收益 | 28,069,151.39 | 327,267,539.25 | 221,470,928.62 | 119,761,319.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 684,176,347.24 | 2,834,368,888.12 | 2,516,756,112.8 | 1,493,493,051.03 |
| 加:营业外收入 | 2,472,840.37 | 18,720,809.27 | 8,894,697.89 | 5,339,005.37 |
| 减:营业外支出 | 59,440,801.15 | 454,629,576.67 | 277,344,681.71 | 179,468,831.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 627,208,386.46 | 2,398,460,120.72 | 2,248,306,128.98 | 1,319,363,225.04 |
| 减:所得税费用 | 114,276,414.99 | 430,430,676.68 | 228,381,704.79 | 121,185,022.98 |
| 六、净利润 | 512,931,971.47 | 1,968,029,444.04 | 2,019,924,424.19 | 1,198,178,202.06 |
| 持续经营净利润 | 512,931,971.47 | 1,968,029,444.04 | 2,019,924,424.19 | 1,198,178,202.06 |
| 归属于母公司股东的净利润 | 459,012,443.6 | 1,846,937,908.62 | 1,721,092,821.95 | 1,006,957,544.78 |
| 少数股东损益 | 53,919,527.87 | 121,091,535.42 | 298,831,602.24 | 191,220,657.28 |
| (一)基本每股收益 | 0.16 | 0.66 | 0.61 | 0.36 |
| (二)稀释每股收益 | 0.16 | 0.66 | 0.61 | 0.36 |
| 八、其他综合收益 | 21,727,686.72 | -1,267,030.94 | -1,079,645.52 | -1,704,092.57 |
| 归属于母公司股东的其他综合收益 | 17,183,175.98 | -1,236,985.45 | -517,963.07 | -1,124,263.74 |
| 九、综合收益总额 | 534,659,658.19 | 1,966,762,413.1 | 2,018,844,778.67 | 1,196,474,109.49 |
| 归属于母公司股东的综合收益总额 | 476,195,619.58 | 1,845,700,923.17 | 1,720,574,858.88 | 1,005,833,281.04 |
| 归属于少数股东的综合收益总额 | 58,464,038.61 | 121,061,489.93 | 298,269,919.79 | 190,640,828.45 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |