胜利股份
(000407)
| 流通市值：28.29亿 | | | 总市值：28.43亿 |
| 流通股本：8.76亿 | | | 总股本：8.80亿 |
| 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 | 4,225,821,777.57 | 3,204,633,579.56 | 2,194,354,183.07 | 1,202,753,031.69 |
| 营业收入 | 4,225,821,777.57 | 3,204,633,579.56 | 2,194,354,183.07 | 1,202,753,031.69 |
| 二、营业总成本 | 4,058,366,222.1 | 3,055,500,257.59 | 2,073,912,310.86 | 1,166,980,831.13 |
| 营业成本 | 3,543,211,543.99 | 2,700,137,072.89 | 1,848,482,476.39 | 1,056,416,724.06 |
| 税金及附加 | 12,803,531.91 | 9,314,065.46 | 6,308,804.63 | 2,143,439.67 |
| 销售费用 | 237,044,560.03 | 170,024,692.66 | 110,787,889.09 | 56,576,433.97 |
| 管理费用 | 128,896,491.83 | 83,468,995.63 | 52,748,973.25 | 26,314,730.9 |
| 研发费用 | 54,183,246.05 | 25,851,277.14 | 8,473,647.29 | 1,215,845.51 |
| 财务费用 | 82,226,848.29 | 66,704,153.81 | 47,110,520.21 | 24,313,657.02 |
| 其中:利息费用 | 91,152,703.03 | 79,402,393.57 | 52,915,496.68 | 26,695,854.32 |
| 其中:利息收入 | 12,541,066.8 | 14,619,789.16 | 7,624,782.92 | 3,426,866.97 |
| 加:公允价值变动收益 | -1,185,654.6 | - | - | - |
| 加:投资收益 | 33,699,891.21 | 17,294,302.65 | 12,986,895.46 | 3,873,321.01 |
| 资产处置收益 | 2,586,824.35 | -153,929.85 | -120,683.73 | -247,440.97 |
| 资产减值损失(新) | -1,996,521.34 | 47,581.26 | 43,747.84 | 402.76 |
| 信用减值损失(新) | -20,682,306.24 | -5,860,383.7 | 4,217.52 | 1,258,015 |
| 其他收益 | 7,773,548.31 | 5,363,906.5 | 4,050,816.5 | 802,099.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 187,651,337.16 | 165,824,798.83 | 137,406,865.8 | 41,458,597.96 |
| 加:营业外收入 | 5,295,398.7 | 6,079,178.18 | 3,843,365.83 | 1,302,423.67 |
| 减:营业外支出 | 4,890,371.61 | 1,103,100.96 | 196,043.94 | 53,928.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 188,056,364.25 | 170,800,876.05 | 141,054,187.69 | 42,707,093.35 |
| 减:所得税费用 | 49,045,668.01 | 44,422,146.16 | 34,455,491.57 | 12,994,505.85 |
| 六、净利润 | 139,010,696.24 | 126,378,729.89 | 106,598,696.12 | 29,712,587.5 |
| 持续经营净利润 | 139,010,696.24 | 126,378,729.89 | 106,598,696.12 | 29,712,587.5 |
| 归属于母公司股东的净利润 | 117,241,568.5 | 109,727,926.91 | 82,062,848.49 | 19,950,797.07 |
| 少数股东损益 | 21,769,127.74 | 16,650,802.98 | 24,535,847.63 | 9,761,790.43 |
| (一)基本每股收益 | 0.13 | 0.12 | 0.09 | 0.02 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.09 | 0.02 |
| 八、其他综合收益 | 1,673,629.58 | 14,176.89 | 59,979.15 | 74,156.04 |
| 归属于母公司股东的其他综合收益 | 1,727,750.16 | 14,176.89 | 59,979.15 | 74,156.04 |
| 九、综合收益总额 | 140,684,325.82 | 126,392,906.78 | 106,658,675.27 | 29,786,743.54 |
| 归属于母公司股东的综合收益总额 | 118,969,318.66 | 109,742,103.8 | 82,122,827.64 | 20,024,953.11 |
| 归属于少数股东的综合收益总额 | 21,715,007.16 | 16,650,802.98 | 24,535,847.63 | 9,761,790.43 |
| 公告日期 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |