山推股份
(000680)
| 流通市值：90.42亿 | | | 总市值：126.67亿 |
| 流通股本：10.71亿 | | | 总股本：15.01亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,540,862,569.13 | 7,529,450,214.48 | 4,863,645,356.81 | 2,372,024,663.08 |
| 营业收入 | 10,540,862,569.13 | 7,529,450,214.48 | 4,863,645,356.81 | 2,372,024,663.08 |
| 二、营业总成本 | 9,863,898,956.14 | 7,039,122,035.85 | 4,552,354,148.19 | 2,241,475,510.52 |
| 营业成本 | 8,596,833,504.01 | 6,170,265,473.64 | 4,007,737,079.59 | 1,922,617,211.61 |
| 税金及附加 | 58,786,058.61 | 44,228,100.83 | 29,412,339.08 | 14,342,807.11 |
| 销售费用 | 365,384,725.48 | 251,688,069.3 | 161,500,470.4 | 79,484,005.05 |
| 管理费用 | 389,920,784.3 | 266,178,837.85 | 180,169,511.09 | 101,209,278.59 |
| 研发费用 | 457,777,344.77 | 325,408,685.44 | 212,382,573.8 | 84,354,939.48 |
| 财务费用 | -4,803,461.03 | -18,647,131.21 | -38,847,825.77 | 39,467,268.68 |
| 其中:利息费用 | 29,813,622.81 | 22,064,369.91 | 13,237,444.62 | 7,754,711.62 |
| 其中:利息收入 | 50,399,267.53 | 36,620,442.74 | 25,228,478.55 | 10,587,679.7 |
| 加:公允价值变动收益 | 1,513,837.38 | -17,810,724.96 | -5,148,949.24 | 2,908,602.09 |
| 加:投资收益 | 45,391,445.18 | 29,165,336.09 | 21,988,760.87 | 7,859,169.17 |
| 资产处置收益 | 7,234,423.9 | 8,125,826.39 | -433,611.99 | -3,012.23 |
| 资产减值损失(新) | -63,883,484.54 | -39,580,290.06 | -39,580,290.06 | - |
| 信用减值损失(新) | -29,163,917.56 | -31,533,735.87 | -31,530,461.23 | - |
| 其他收益 | 162,321,898.7 | 83,098,328.66 | 61,774,531.04 | 36,331,184.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 800,377,816.05 | 521,792,918.88 | 318,361,188.01 | 177,645,096.45 |
| 加:营业外收入 | 8,376,717.43 | 7,583,763.54 | 7,500,008.01 | 179,404 |
| 减:营业外支出 | 909,027.1 | 1,384,314.65 | 319,423.18 | 232,556.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 807,845,506.38 | 527,992,367.77 | 325,541,772.84 | 177,591,943.52 |
| 减:所得税费用 | 39,350,747.01 | 22,298,223.89 | 21,082,432.78 | 7,478,584.17 |
| 六、净利润 | 768,494,759.37 | 505,694,143.88 | 304,459,340.06 | 170,113,359.35 |
| 持续经营净利润 | 768,494,759.37 | 505,694,143.88 | 304,459,340.06 | 170,113,359.35 |
| 归属于母公司股东的净利润 | 765,419,316.88 | 502,508,405.38 | 302,164,604.42 | 168,970,919.39 |
| 少数股东损益 | 3,075,442.49 | 3,185,738.5 | 2,294,735.64 | 1,142,439.96 |
| (一)基本每股收益 | 0.51 | 0.33 | 0.2 | 0.11 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.2 | 0.11 |
| 八、其他综合收益 | 577,445.9 | 565,374.6 | 138,843.88 | 749,741.07 |
| 归属于母公司股东的其他综合收益 | 577,445.9 | 565,374.6 | 138,843.88 | 749,741.07 |
| 九、综合收益总额 | 769,072,205.27 | 506,259,518.48 | 304,598,183.94 | 170,863,100.42 |
| 归属于母公司股东的综合收益总额 | 765,996,762.78 | 503,073,779.98 | 302,303,448.3 | 169,720,660.46 |
| 归属于少数股东的综合收益总额 | 3,075,442.49 | 3,185,738.5 | 2,294,735.64 | 1,142,439.96 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |