胜利股份
(000407)
| 流通市值：26.36亿 | | | 总市值：26.49亿 |
| 流通股本：8.76亿 | | | 总股本：8.80亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,202,753,031.69 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 |
| 营业收入 | 1,202,753,031.69 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 |
| 二、营业总成本 | 1,166,980,831.13 | 4,467,950,966.72 | 3,108,558,361.9 | 2,199,326,279.42 |
| 营业成本 | 1,056,416,724.06 | 3,927,519,991.93 | 2,726,134,178.29 | 1,951,642,882.2 |
| 税金及附加 | 2,143,439.67 | 14,159,629.03 | 9,603,794.98 | 6,026,929.82 |
| 销售费用 | 56,576,433.97 | 236,362,916.43 | 171,908,457.57 | 116,264,504.44 |
| 管理费用 | 26,314,730.9 | 130,350,437.11 | 90,829,968.5 | 58,179,581.69 |
| 研发费用 | 1,215,845.51 | 51,543,248.72 | 26,094,581.22 | 8,940,537.29 |
| 财务费用 | 24,313,657.02 | 108,014,743.5 | 83,987,381.34 | 58,271,843.98 |
| 其中:利息费用 | 26,695,854.32 | 115,285,993.49 | 90,798,943.07 | 61,073,132.29 |
| 其中:利息收入 | 3,426,866.97 | 18,521,852.38 | 15,900,982.27 | 9,745,496.39 |
| 加:公允价值变动收益 | - | -228,010 | - | - |
| 加:投资收益 | 3,873,321.01 | 42,650,470.16 | 31,901,831.28 | 29,027,708.28 |
| 资产处置收益 | -247,440.97 | 5,396,547.28 | 322,400.14 | 183,554.74 |
| 资产减值损失(新) | 402.76 | -1,428,031.3 | 185,175.02 | 38,378.15 |
| 信用减值损失(新) | 1,258,015 | 2,022,505.52 | 8,244,263.91 | 6,622,935.68 |
| 其他收益 | 802,099.6 | 25,190,317.54 | 1,857,029.18 | 1,544,852.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,458,597.96 | 282,822,012.1 | 193,608,651.78 | 148,352,182.21 |
| 加:营业外收入 | 1,302,423.67 | 5,914,199.42 | 1,662,883.4 | 1,138,303.94 |
| 减:营业外支出 | 53,928.28 | 7,292,801.87 | 2,844,183.43 | 2,646,918.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,707,093.35 | 281,443,409.65 | 192,427,351.75 | 146,843,568.07 |
| 减:所得税费用 | 12,994,505.85 | 67,805,134.41 | 50,097,838.18 | 37,477,306.82 |
| 六、净利润 | 29,712,587.5 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 |
| 持续经营净利润 | 29,712,587.5 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 |
| 归属于母公司股东的净利润 | 19,950,797.07 | 153,392,954.89 | 101,955,302.36 | 81,250,736.48 |
| 少数股东损益 | 9,761,790.43 | 60,245,320.35 | 40,374,211.21 | 28,115,524.77 |
| (一)基本每股收益 | 0.02 | 0.17 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.17 | 0.12 | 0.09 |
| 八、其他综合收益 | 74,156.04 | 20,505,856.81 | -26,508.28 | 11,660.27 |
| 归属于母公司股东的其他综合收益 | 74,156.04 | 19,534,784.79 | -26,508.28 | 11,660.27 |
| 九、综合收益总额 | 29,786,743.54 | 234,144,132.05 | 142,303,005.29 | 109,377,921.52 |
| 归属于母公司股东的综合收益总额 | 20,024,953.11 | 172,927,739.68 | 101,928,794.08 | 81,262,396.75 |
| 归属于少数股东的综合收益总额 | 9,761,790.43 | 61,216,392.37 | 40,374,211.21 | 28,115,524.77 |
| 公告日期 | 2024-04-25 | 2024-03-23 | 2023-10-28 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |