东莞控股
(000828)
| 流通市值：115.39亿 | | | 总市值：115.39亿 |
| 流通股本：10.40亿 | | | 总股本：10.40亿 |
| 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 | 1,371,718,884.63 | 874,221,016.05 | 426,475,994.13 | 4,757,698,773.29 |
| 营业收入 | 1,371,718,884.63 | 874,221,016.05 | 426,475,994.13 | 4,757,698,773.29 |
| 二、营业总成本 | 594,712,922.46 | 404,972,738.51 | 194,036,185.39 | 3,759,717,726.69 |
| 营业成本 | 476,354,752.73 | 309,832,358.22 | 148,309,908.64 | 3,584,918,391 |
| 税金及附加 | 7,323,322.77 | 3,925,091.56 | 2,573,270.87 | 12,736,262.52 |
| 管理费用 | 79,181,496.33 | 52,943,071.82 | 26,343,645.83 | 113,759,481.95 |
| 研发费用 | 3,656,416.32 | 2,216,930.55 | 1,329,933.17 | 8,710,056.62 |
| 财务费用 | 28,196,934.31 | 36,055,286.36 | 15,479,426.88 | 39,593,534.6 |
| 其中:利息费用 | 89,649,742.04 | 61,453,465.76 | 31,958,536.79 | 131,071,054.46 |
| 其中:利息收入 | 63,747,295.11 | 25,722,153.92 | 16,483,349.99 | 91,748,382.83 |
| 加:公允价值变动收益 | -33,012,718.26 | -31,567,564.98 | -16,935,390 | 858,057.78 |
| 加:投资收益 | 347,549,188.17 | 296,882,833.6 | 304,749,668.43 | 176,459,345.55 |
| 资产处置收益 | -739,878.59 | 200.05 | -957.9 | 976,272.68 |
| 资产减值损失(新) | - | - | - | -400,060,244.92 |
| 信用减值损失(新) | -173,643,453.98 | -173,730,186.64 | -5,505,631.68 | -17,018,104.64 |
| 其他收益 | 8,600,829.1 | 5,770,350.22 | 2,976,172.74 | 13,692,545.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 925,759,928.61 | 566,603,909.79 | 517,723,670.33 | 772,888,918.93 |
| 加:营业外收入 | 3,962,464.01 | 2,085,789.26 | 482,666.26 | 49,475,199.38 |
| 减:营业外支出 | 228,349.98 | 4,927.33 | 235.86 | 12,973,323.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 929,494,042.64 | 568,684,771.72 | 518,206,100.73 | 809,390,794.83 |
| 减:所得税费用 | 217,573,154.61 | 139,051,745.41 | 120,508,434.42 | 157,798,100.04 |
| 六、净利润 | 711,920,888.03 | 429,633,026.31 | 397,697,666.31 | 651,592,694.79 |
| 持续经营净利润 | 711,920,888.03 | 429,633,026.31 | 397,697,666.31 | 651,592,694.79 |
| 归属于母公司股东的净利润 | 726,661,035.98 | 441,794,650.99 | 402,591,873.66 | 666,761,777.08 |
| 少数股东损益 | -14,740,147.95 | -12,161,624.68 | -4,894,207.35 | -15,169,082.29 |
| (一)基本每股收益 | 0.69 | 0.41 | 0.38 | 0.59 |
| (二)稀释每股收益 | 0.69 | 0.41 | 0.38 | 0.59 |
| 八、其他综合收益 | 35,373,146.79 | 35,821,971.98 | 6,813,137.78 | -704,749.09 |
| 归属于母公司股东的其他综合收益 | 35,373,146.79 | 35,821,971.98 | 6,813,137.78 | -704,749.09 |
| 九、综合收益总额 | 747,294,034.82 | 465,454,998.29 | 404,510,804.09 | 650,887,945.7 |
| 归属于母公司股东的综合收益总额 | 762,034,182.77 | 477,616,622.97 | 409,405,011.44 | 666,057,027.99 |
| 归属于少数股东的综合收益总额 | -14,740,147.95 | -12,161,624.68 | -4,894,207.35 | -15,169,082.29 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |