中国宝安
(000009)
| 流通市值：247.49亿 | | | 总市值：250.18亿 |
| 流通股本：25.51亿 | | | 总股本：25.79亿 |
| 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 | 14,636,619,742.05 | 10,030,569,579.69 | 5,000,063,408.45 | 30,706,431,930.72 |
| 营业收入 | 14,635,780,070.1 | 10,029,771,698.37 | 4,999,751,793.71 | 30,697,118,102.02 |
| 利息收入 | 839,671.95 | 797,881.32 | 311,614.74 | 9,313,828.7 |
| 二、营业总成本 | 13,484,669,816.88 | 9,164,173,910.61 | 4,581,368,646.56 | 28,438,719,733.53 |
| 营业成本 | 10,641,103,618.58 | 7,330,626,722.83 | 3,673,201,066.85 | 24,312,795,327.51 |
| 手续费及佣金支出 | 28,606.01 | 28,606.01 | 29,546.08 | 1,296,226.4 |
| 税金及附加 | 131,385,387.41 | 90,692,673.95 | 53,963,217.96 | 227,944,634.04 |
| 销售费用 | 773,599,249.39 | 540,014,918.46 | 234,887,456.32 | 952,041,992.3 |
| 管理费用 | 1,059,013,095.75 | 636,650,536.47 | 313,947,126.91 | 1,396,137,602.15 |
| 研发费用 | 609,974,276.73 | 418,599,697.87 | 226,555,253.64 | 1,153,579,222.23 |
| 财务费用 | 269,565,583.01 | 147,560,755.02 | 78,784,978.8 | 394,924,728.9 |
| 其中:利息费用 | 381,741,186.47 | 258,797,641.58 | 125,696,436.29 | 605,156,330.81 |
| 其中:利息收入 | 118,400,011.3 | 89,411,071.95 | 43,303,202.16 | 184,722,044.45 |
| 加:公允价值变动收益 | 39,924,688.23 | -70,172,287.86 | -24,483,246.98 | -282,849,150.09 |
| 加:投资收益 | -17,175,767.14 | -80,790,656.82 | -98,962,411.07 | 189,634,433.27 |
| 资产处置收益 | 88,922.69 | -132,250.28 | 447,121.31 | -5,074,983.64 |
| 资产减值损失(新) | -162,824,050.53 | -92,645,701.05 | -17,334,376.36 | -342,823,551.47 |
| 信用减值损失(新) | -355,317.93 | 27,180,477.86 | 20,352,048.75 | 52,041,477.47 |
| 其他收益 | 177,250,190.56 | 141,255,843.61 | 54,770,057.41 | 333,204,116.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,188,858,591.05 | 791,091,094.54 | 353,483,954.95 | 2,211,844,538.77 |
| 加:营业外收入 | 25,721,447.21 | 14,415,051.24 | 1,368,453.05 | 60,830,139.76 |
| 减:营业外支出 | 18,240,319.59 | 14,761,953.31 | 2,069,948.18 | 28,637,625.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,196,339,718.67 | 790,744,192.47 | 352,782,459.82 | 2,244,037,053.2 |
| 减:所得税费用 | 279,667,394.88 | 203,230,978.74 | 76,811,646.08 | 563,086,247.08 |
| 六、净利润 | 916,672,323.79 | 587,513,213.73 | 275,970,813.74 | 1,680,950,806.12 |
| 持续经营净利润 | 916,672,323.79 | 587,513,213.73 | 275,970,813.74 | 1,680,950,806.12 |
| 归属于母公司股东的净利润 | 385,380,060.3 | 195,791,762.24 | 70,773,244.88 | 756,459,343.67 |
| 少数股东损益 | 531,292,263.49 | 391,721,451.49 | 205,197,568.86 | 924,491,462.45 |
| (一)基本每股收益 | 0.15 | 0.08 | 0.03 | 0.29 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.03 | 0.29 |
| 八、其他综合收益 | -28,757,153.21 | -9,473,802.64 | -23,884,811.95 | 12,937,080.45 |
| 归属于母公司股东的其他综合收益 | -13,841,149.38 | -5,020,351.04 | -12,336,118.14 | 10,281,405.14 |
| 九、综合收益总额 | 887,915,170.58 | 578,039,411.09 | 252,086,001.79 | 1,693,887,886.57 |
| 归属于母公司股东的综合收益总额 | 371,538,910.92 | 190,771,411.2 | 58,437,126.74 | 766,740,748.81 |
| 归属于少数股东的综合收益总额 | 516,376,259.66 | 387,267,999.89 | 193,648,875.05 | 927,147,137.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |