漳州发展
(000753)
| 流通市值：39.86亿 | | | 总市值：39.86亿 |
| 流通股本：9.91亿 | | | 总股本：9.91亿 |
| 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 | 2,086,749,826.41 | 1,293,890,585.34 | 580,001,917 | 3,649,163,695.71 |
| 营业收入 | 2,086,749,826.41 | 1,293,890,585.34 | 580,001,917 | 3,649,163,695.71 |
| 二、营业总成本 | 1,879,893,812.78 | 1,161,690,535.44 | 518,449,845.94 | 3,308,846,009.84 |
| 营业成本 | 1,766,615,405.04 | 1,090,690,782.73 | 486,967,858.25 | 3,040,009,755.79 |
| 税金及附加 | 10,336,344.04 | 6,385,357.53 | 2,814,642.38 | 56,357,820.09 |
| 销售费用 | 99,085,762.17 | 65,470,779.43 | 31,687,360.11 | 154,929,671.02 |
| 管理费用 | 104,021,396.07 | 65,383,874.55 | 31,074,382.79 | 163,143,748.93 |
| 财务费用 | -100,165,094.54 | -66,240,258.8 | -34,094,397.59 | -105,594,985.99 |
| 其中:利息费用 | 114,681,774.4 | 76,483,912.33 | 38,252,453.06 | 147,689,260.78 |
| 其中:利息收入 | 218,175,390.35 | 143,266,323.46 | 73,837,684.29 | 254,362,426.34 |
| 加:公允价值变动收益 | -25.84 | -226.39 | 336.8 | 292,604.31 |
| 加:投资收益 | -21,072,428.4 | -21,433,414.33 | -7,073,276.94 | 67,452,269.01 |
| 资产处置收益 | 21,933,771.15 | 21,931,050.7 | 849,548.05 | 1,474,623.71 |
| 资产减值损失(新) | -19,674,935.13 | -6,099,507.21 | 1,898,395.71 | -188,550,557.03 |
| 信用减值损失(新) | -77,817,740.85 | -49,004,094.17 | -16,159,561.46 | -82,822,305.34 |
| 其他收益 | 2,499,518.88 | 1,704,653.2 | 810,877.86 | 5,886,940.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,724,173.44 | 79,298,511.7 | 41,878,391.08 | 144,051,261.28 |
| 加:营业外收入 | 4,470,948.4 | 3,190,915.34 | 1,545,264.13 | 2,230,087.7 |
| 减:营业外支出 | 646,727.81 | 609,700.77 | 297,284.48 | 719,774.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,548,394.03 | 81,879,726.27 | 43,126,370.73 | 145,561,574.55 |
| 减:所得税费用 | 37,836,195.68 | 24,145,680.39 | 14,684,392.63 | 50,352,510.06 |
| 六、净利润 | 78,712,198.35 | 57,734,045.88 | 28,441,978.1 | 95,209,064.49 |
| 持续经营净利润 | 78,712,198.35 | 57,734,045.88 | 28,441,978.1 | 95,209,064.49 |
| 归属于母公司股东的净利润 | 49,276,512.04 | 36,880,647.13 | 19,587,396.7 | 78,447,059.49 |
| 少数股东损益 | 29,435,686.31 | 20,853,398.75 | 8,854,581.4 | 16,762,005 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| 八、其他综合收益 | -31,051.26 | -49,809.83 | -22,659.32 | -1,449,530.76 |
| 归属于母公司股东的其他综合收益 | -31,051.26 | -49,809.83 | -22,659.32 | -1,449,530.76 |
| 九、综合收益总额 | 78,681,147.09 | 57,684,236.05 | 28,419,318.78 | 93,759,533.73 |
| 归属于母公司股东的综合收益总额 | 49,245,460.78 | 36,830,837.3 | 19,564,737.38 | 76,997,528.73 |
| 归属于少数股东的综合收益总额 | 29,435,686.31 | 20,853,398.75 | 8,854,581.4 | 16,762,005 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |