伊泰B股
(900948)
| 流通市值：27.57亿 | | | 总市值：60.81亿 |
| 流通股本：13.28亿 | | | 总股本：29.29亿 |
| 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 | 37,779,332,048.33 | 24,940,919,250.91 | 12,427,138,112.32 | 53,028,906,430.34 |
| 营业收入 | 37,779,332,048.33 | 24,940,919,250.91 | 12,427,138,112.32 | 53,028,906,430.34 |
| 二、营业总成本 | 30,296,492,894.59 | 19,813,195,118.59 | 9,691,282,589.62 | 41,363,314,072.35 |
| 营业成本 | 25,779,465,470.55 | 16,883,744,879.26 | 8,269,192,190.23 | 35,386,394,264.78 |
| 税金及附加 | 2,442,667,614.12 | 1,615,185,533.68 | 802,793,420.41 | 3,294,486,367.1 |
| 销售费用 | 172,331,513.94 | 112,292,497.72 | 52,411,578.87 | 262,834,507.68 |
| 管理费用 | 1,263,786,421.89 | 771,437,407.94 | 324,121,710.31 | 1,898,166,428.53 |
| 研发费用 | 242,480,332.2 | 159,001,055.01 | 82,070,126.36 | 335,858,311.32 |
| 财务费用 | 395,761,541.88 | 271,533,744.98 | 160,693,563.44 | 185,574,192.94 |
| 其中:利息费用 | 510,493,542.58 | 356,870,360.53 | 185,319,506.16 | 741,332,808.48 |
| 其中:利息收入 | 175,159,632.25 | 122,731,419.86 | 58,476,692.47 | 359,379,429.05 |
| 加:公允价值变动收益 | -39,814,664.37 | -38,858,726.64 | 4,614,760.3 | -37,441,042.52 |
| 加:投资收益 | 548,299,303.92 | 228,009,595.7 | 30,242,351.1 | 582,128,049.65 |
| 资产处置收益 | -3,805,118.1 | -5,336,912.42 | 12,679.15 | 10,824,869.37 |
| 资产减值损失(新) | -16,018,415.25 | -16,018,415.25 | - | -17,598,589.63 |
| 信用减值损失(新) | 2,860,157.19 | 1,324,506.44 | 298,885.44 | -4,493,465.53 |
| 其他收益 | 138,920,171.63 | 42,103,420.02 | 31,064,520.81 | 333,309,465.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,113,280,588.76 | 5,338,947,600.17 | 2,802,088,719.5 | 12,532,321,644.41 |
| 加:营业外收入 | 21,472,591.94 | 15,587,620.64 | 2,200,806.63 | 48,286,464.86 |
| 减:营业外支出 | 49,242,812.34 | 7,993,563.06 | 28,226.7 | 539,899,101.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,085,510,368.36 | 5,346,541,657.75 | 2,804,261,299.43 | 12,040,709,008.2 |
| 减:所得税费用 | 1,774,464,443.82 | 1,205,484,600.76 | 617,577,943.12 | 2,684,833,644 |
| 六、净利润 | 6,311,045,924.54 | 4,141,057,056.99 | 2,186,683,356.31 | 9,355,875,364.2 |
| 持续经营净利润 | 6,311,045,924.54 | 4,141,057,056.99 | 2,186,683,356.31 | 9,355,875,364.2 |
| 归属于母公司股东的净利润 | 5,102,074,508.31 | 3,236,275,867.05 | 1,801,992,962.56 | 7,727,731,662.14 |
| 少数股东损益 | 1,208,971,416.23 | 904,781,189.94 | 384,690,393.75 | 1,628,143,702.06 |
| (一)基本每股收益 | 1.74 | 1.1 | 0.62 | 2.48 |
| (二)稀释每股收益 | - | 1.1 | - | - |
| 八、其他综合收益 | -33,347,115.33 | -24,936,885.57 | 6,010,231.93 | -542,170,079.35 |
| 归属于母公司股东的其他综合收益 | -29,261,077.08 | -20,850,847.32 | 6,010,231.93 | -524,417,061.56 |
| 九、综合收益总额 | 6,277,698,809.21 | 4,116,120,171.42 | 2,192,693,588.24 | 8,813,705,284.85 |
| 归属于母公司股东的综合收益总额 | 5,072,813,431.23 | 3,215,425,019.73 | 1,808,003,194.49 | 7,203,314,600.58 |
| 归属于少数股东的综合收益总额 | 1,204,885,377.98 | 900,695,151.69 | 384,690,393.75 | 1,610,390,684.27 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |