四川美丰
(000731)
| 流通市值：40.46亿 | | | 总市值：40.46亿 |
| 流通股本：5.59亿 | | | 总股本：5.59亿 |
| 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 | 2,868,472,643.82 | 1,979,808,079.33 | 861,534,610.79 | 4,174,125,742.67 |
| 营业收入 | 2,868,472,643.82 | 1,979,808,079.33 | 861,534,610.79 | 4,174,125,742.67 |
| 二、营业总成本 | 2,648,769,351.19 | 1,805,862,796.61 | 787,374,551.48 | 3,763,418,725.11 |
| 营业成本 | 2,354,180,161.4 | 1,605,614,034.56 | 694,196,441.76 | 3,321,775,794.21 |
| 税金及附加 | 22,779,195.02 | 16,070,550.83 | 6,637,714.23 | 32,647,103.44 |
| 销售费用 | 63,988,957.05 | 43,641,824.43 | 19,321,670.03 | 86,081,501.78 |
| 管理费用 | 187,401,130.28 | 126,425,407.75 | 62,776,940.79 | 319,722,291.99 |
| 研发费用 | 21,581,248.12 | 14,814,086.57 | 5,023,377.68 | 15,230,383.76 |
| 财务费用 | -1,161,340.68 | -703,107.53 | -581,593.01 | -12,038,350.07 |
| 其中:利息费用 | 6,253,682.87 | 4,194,809.82 | 2,012,514.69 | 335,997.18 |
| 其中:利息收入 | 7,672,744.65 | 5,094,138.7 | 2,669,199.64 | 13,619,848.21 |
| 加:投资收益 | 37,735,044.04 | 25,846,677.84 | 12,645,312.56 | 45,713,110.34 |
| 资产处置收益 | -33,556.67 | -244,141.74 | 43,745.13 | 23,366,931.7 |
| 资产减值损失(新) | - | - | - | -4,982,413.32 |
| 信用减值损失(新) | 2,350,310.4 | 2,840,135.2 | 1,181,669.01 | 16,073,979.23 |
| 其他收益 | 4,179,665.53 | 3,893,644.68 | 1,671,261.24 | 8,688,204.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 263,934,755.93 | 206,281,598.7 | 89,702,047.25 | 499,566,830 |
| 加:营业外收入 | 1,777,953.72 | 1,681,339.91 | 1,558,246.31 | 868,113.28 |
| 减:营业外支出 | 485,898.75 | 450,464.63 | 132,366.83 | 1,958,545.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 265,226,810.9 | 207,512,473.98 | 91,127,926.73 | 498,476,397.84 |
| 减:所得税费用 | 60,097,177.14 | 36,058,804.24 | 15,817,008.94 | 88,992,092.49 |
| 六、净利润 | 205,129,633.76 | 171,453,669.74 | 75,310,917.79 | 409,484,305.35 |
| 持续经营净利润 | 205,129,633.76 | 171,453,669.74 | 75,310,917.79 | 409,484,305.35 |
| 归属于母公司股东的净利润 | 189,380,792.48 | 166,366,825.44 | 75,709,304.7 | 382,578,411.73 |
| 少数股东损益 | 15,748,841.28 | 5,086,844.3 | -398,386.91 | 26,905,893.62 |
| (一)基本每股收益 | 0.33 | 0.29 | 0.13 | 0.66 |
| (二)稀释每股收益 | 0.33 | 0.29 | 0.13 | 0.66 |
| 八、其他综合收益 | 2,903,795.77 | 1,324,887.63 | 993,315.16 | -43,324,419.78 |
| 归属于母公司股东的其他综合收益 | 2,903,795.77 | 1,324,887.63 | 993,315.16 | -42,926,569.89 |
| 九、综合收益总额 | 208,033,429.53 | 172,778,557.37 | 76,304,232.95 | 366,159,885.57 |
| 归属于母公司股东的综合收益总额 | 192,284,588.25 | 167,691,713.07 | 76,702,619.86 | 339,651,841.84 |
| 归属于少数股东的综合收益总额 | 15,748,841.28 | 5,086,844.3 | -398,386.91 | 26,508,043.73 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |