津滨发展
(000897)
| 流通市值：37.68亿 | | | 总市值：37.68亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 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 | 1,654,851,312.07 | 1,362,448,859.02 | 1,045,807,760.47 | 3,063,732,184.23 |
| 营业收入 | 1,654,851,312.07 | 1,362,448,859.02 | 1,045,807,760.47 | 3,063,732,184.23 |
| 二、营业总成本 | 1,337,310,724.94 | 1,083,421,492.93 | 809,719,905.08 | 2,359,907,719.22 |
| 营业成本 | 1,108,854,000.2 | 888,244,910.82 | 657,536,381.4 | 1,717,232,386.05 |
| 税金及附加 | 184,733,402.56 | 165,879,538.5 | 140,330,360.7 | 549,185,763.84 |
| 销售费用 | 26,663,132.87 | 18,528,741.7 | 6,660,759.93 | 34,837,149.29 |
| 管理费用 | 23,644,553.34 | 15,295,033.12 | 7,537,905.23 | 69,899,244.34 |
| 财务费用 | -6,584,364.03 | -4,526,731.21 | -2,345,502.18 | -11,246,824.3 |
| 其中:利息费用 | - | - | - | 2,578,974.8 |
| 其中:利息收入 | 6,614,129.39 | 4,547,395.3 | 2,356,797.18 | 14,104,129.42 |
| 加:投资收益 | 134,464,351.13 | 124,044,418.43 | - | 29,297,337.2 |
| 资产处置收益 | 4.18 | 2.09 | - | 222,634.6 |
| 信用减值损失(新) | -2,381,185.92 | -2,400,399.12 | - | -10,289,465.76 |
| 其他收益 | 200,346.66 | 84,846.66 | 81,371.01 | 320,061.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 449,824,103.18 | 400,756,234.15 | 236,169,226.4 | 723,375,033.04 |
| 加:营业外收入 | 17.76 | 0.52 | - | - |
| 减:营业外支出 | 594,390.05 | 538,057.45 | 311,081.58 | 4,168,759.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 449,229,730.89 | 400,218,177.22 | 235,858,144.82 | 719,206,273.43 |
| 减:所得税费用 | 80,714,769.24 | 70,608,711.44 | 58,925,851.7 | 160,886,291.82 |
| 六、净利润 | 368,514,961.65 | 329,609,465.78 | 176,932,293.12 | 558,319,981.61 |
| 持续经营净利润 | 368,514,961.65 | 329,609,465.78 | 176,932,293.12 | 558,319,981.61 |
| 归属于母公司股东的净利润 | 371,359,466.84 | 331,841,259.62 | 177,493,691.68 | 524,858,025.13 |
| 少数股东损益 | -2,844,505.19 | -2,231,793.84 | -561,398.56 | 33,461,956.48 |
| (一)基本每股收益 | 0.23 | 0.21 | 0.11 | 0.32 |
| (二)稀释每股收益 | 0.23 | 0.21 | 0.11 | 0.32 |
| 九、综合收益总额 | 368,514,961.65 | 329,609,465.78 | 176,932,293.12 | 558,319,981.61 |
| 归属于母公司股东的综合收益总额 | 371,359,466.84 | 331,841,259.62 | 177,493,691.68 | 524,858,025.13 |
| 归属于少数股东的综合收益总额 | -2,844,505.19 | -2,231,793.84 | -561,398.56 | 33,461,956.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |