山推股份
(000680)
| 流通市值：118.49亿 | | | 总市值：135.93亿 |
| 流通股本：13.08亿 | | | 总股本：15.00亿 |
| 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 | 9,836,344,457.69 | 6,508,010,963.75 | 3,069,085,285.77 | 10,540,862,569.13 |
| 营业收入 | 9,836,344,457.69 | 6,508,010,963.75 | 3,069,085,285.77 | 10,540,862,569.13 |
| 二、营业总成本 | 9,100,854,246.57 | 5,997,110,542.12 | 2,847,890,826.3 | 9,863,898,956.14 |
| 营业成本 | 8,193,514,312.95 | 5,412,238,645.88 | 2,545,737,652.33 | 8,596,833,504.01 |
| 税金及附加 | 46,951,640.26 | 29,265,713.14 | 13,675,958.72 | 58,786,058.61 |
| 销售费用 | 312,485,414.91 | 195,219,247.55 | 106,885,208.64 | 365,384,725.48 |
| 管理费用 | 250,737,346.74 | 159,378,091.74 | 75,779,470.7 | 389,920,784.3 |
| 研发费用 | 286,870,772.68 | 215,413,703.81 | 105,863,031.2 | 457,777,344.77 |
| 财务费用 | 10,294,759.03 | -14,404,860 | -50,495.29 | -4,803,461.03 |
| 其中:利息费用 | 34,738,028.06 | 24,447,229.47 | 14,206,983.78 | 29,813,622.81 |
| 其中:利息收入 | 43,312,875.26 | 30,178,539.96 | 15,989,843.06 | 50,399,267.53 |
| 加:公允价值变动收益 | 845,645.14 | -939,118.32 | -3,248,848.89 | 1,513,837.38 |
| 加:投资收益 | 19,763,892.15 | 17,209,527.15 | 5,224,342.24 | 45,391,445.18 |
| 资产处置收益 | -2,423,221.29 | -1,147,344.27 | -992,441.49 | 7,234,423.9 |
| 资产减值损失(新) | -34,767,124.62 | -34,767,124.62 | - | -63,883,484.54 |
| 信用减值损失(新) | -51,247,575.36 | -51,247,575.36 | - | -29,163,917.56 |
| 其他收益 | 117,624,644.87 | 62,039,445.46 | 20,268,222.75 | 162,321,898.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 785,286,472.01 | 502,048,231.67 | 242,445,734.08 | 800,377,816.05 |
| 加:营业外收入 | 1,640,325.71 | 1,408,685.27 | 1,089,102.26 | 8,376,717.43 |
| 减:营业外支出 | 188,798.26 | 187,218.22 | 115,776.66 | 909,027.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 786,737,999.46 | 503,269,698.72 | 243,419,059.68 | 807,845,506.38 |
| 减:所得税费用 | 109,245,543.93 | 82,687,304.42 | 35,049,093.57 | 39,350,747.01 |
| 六、净利润 | 677,492,455.53 | 420,582,394.3 | 208,369,966.11 | 768,494,759.37 |
| 持续经营净利润 | 677,492,455.53 | 420,582,394.3 | 208,369,966.11 | 768,494,759.37 |
| 归属于母公司股东的净利润 | 674,178,303.33 | 418,469,400.4 | 207,509,137.51 | 765,419,316.88 |
| 少数股东损益 | 3,314,152.2 | 2,112,993.9 | 860,828.6 | 3,075,442.49 |
| (一)基本每股收益 | 0.45 | 0.28 | 0.14 | 0.51 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.14 | 0.51 |
| 八、其他综合收益 | -5,592,680.09 | -341,159.78 | 429,989.98 | 577,445.9 |
| 归属于母公司股东的其他综合收益 | -5,592,680.09 | -341,159.78 | 429,989.98 | 577,445.9 |
| 九、综合收益总额 | 671,899,775.44 | 420,241,234.52 | 208,799,956.09 | 769,072,205.27 |
| 归属于母公司股东的综合收益总额 | 668,585,623.24 | 418,128,240.62 | 207,939,127.49 | 765,996,762.78 |
| 归属于少数股东的综合收益总额 | 3,314,152.2 | 2,112,993.9 | 860,828.6 | 3,075,442.49 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |