顺发恒业
(000631)
| 流通市值：70.42亿 | | | 总市值：70.42亿 |
| 流通股本：23.95亿 | | | 总股本：23.95亿 |
| 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 | 236,920,000.93 | 176,754,744.38 | 94,329,633.8 | 2,236,625,758.93 |
| 营业收入 | 236,920,000.93 | 176,754,744.38 | 94,329,633.8 | 2,236,625,758.93 |
| 二、营业总成本 | 215,890,985.79 | 161,941,177.37 | 84,771,742.42 | 1,862,222,832.96 |
| 营业成本 | 162,364,574.78 | 125,003,875.54 | 65,885,879.19 | 1,822,167,985.03 |
| 税金及附加 | 15,063,086.32 | 11,953,266.54 | 6,405,828.71 | 22,007,417.46 |
| 销售费用 | 13,919,257.05 | 9,612,289.99 | 4,518,256.62 | 20,763,531.85 |
| 管理费用 | 48,189,594.48 | 30,639,541.29 | 13,887,314.13 | 30,908,548.82 |
| 财务费用 | -23,645,526.84 | -15,267,795.99 | -5,925,536.23 | -33,624,650.2 |
| 其中:利息费用 | 150,778.61 | 150,313.82 | 148,444.45 | 1,892,358.37 |
| 其中:利息收入 | 24,018,319.9 | 15,531,375.25 | 6,126,115.68 | 35,946,555.84 |
| 加:投资收益 | 40,460,299.17 | 29,557,551.33 | 10,652,382.23 | 54,758,321.6 |
| 资产处置收益 | 565.25 | 798.7 | 798.7 | 3,591.38 |
| 资产减值损失(新) | - | - | - | -416,035.34 |
| 信用减值损失(新) | 10,292,429.4 | 3,209,294.5 | -442,302.75 | -4,599,816.89 |
| 其他收益 | 2,323,359.22 | 1,599,817.39 | 771,804.84 | 3,785,202.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,105,668.18 | 49,181,028.93 | 20,540,574.4 | 427,934,189.14 |
| 加:营业外收入 | 1,786,760.66 | 1,692,406.02 | 997,437.63 | 21,607,997.6 |
| 减:营业外支出 | 98,812.59 | 57,248.3 | 55,748.3 | 113,277.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,793,616.25 | 50,816,186.65 | 21,482,263.73 | 449,428,909.48 |
| 减:所得税费用 | 21,875,142.44 | 14,912,331.32 | 5,413,060.25 | 112,110,118.95 |
| 六、净利润 | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 | 337,318,790.53 |
| 持续经营净利润 | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 | 337,318,790.53 |
| 归属于母公司股东的净利润 | 49,813,246.59 | 33,263,756.47 | 14,320,176.39 | 331,327,886.54 |
| 少数股东损益 | 4,105,227.22 | 2,640,098.86 | 1,749,027.09 | 5,990,903.99 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.15 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.15 |
| 九、综合收益总额 | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 | 337,318,790.53 |
| 归属于母公司股东的综合收益总额 | 49,813,246.59 | 33,263,756.47 | 14,320,176.39 | 331,327,886.54 |
| 归属于少数股东的综合收益总额 | 4,105,227.22 | 2,640,098.86 | 1,749,027.09 | 5,990,903.99 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |