江苏国泰
(002091)
| 流通市值：121.07亿 | | | 总市值：123.37亿 |
| 流通股本：15.97亿 | | | 总股本：16.28亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,095,532,343.82 | 37,186,441,278.56 | 28,427,101,912.12 | 16,609,528,240.69 |
| 营业收入 | 8,079,679,601.44 | 37,117,455,112.11 | 28,376,987,591.23 | 16,575,699,283.26 |
| 利息收入 | 15,852,742.38 | 68,986,166.45 | 50,109,037.87 | 33,828,957.43 |
| 手续费及佣金收入 | - | - | 5,283.02 | - |
| 二、营业总成本 | 7,573,144,727.48 | 34,037,923,988.28 | 26,004,446,751.33 | 15,306,307,061.14 |
| 营业成本 | 6,835,729,962.02 | 30,868,981,269.96 | 23,690,913,355.15 | 13,903,498,386.79 |
| 利息支出 | 131,215.59 | 168,283.65 | 128,746.22 | 93,067.37 |
| 手续费及佣金支出 | 4,957.18 | 24,105.74 | 17,086.13 | 12,316.92 |
| 税金及附加 | 16,160,204.27 | 106,273,107.04 | 69,733,179.31 | 43,016,185.87 |
| 销售费用 | 481,304,792.29 | 1,956,740,180.49 | 1,526,741,241.36 | 933,129,365.77 |
| 管理费用 | 281,401,575.35 | 1,151,042,427.88 | 796,915,397.6 | 513,482,677.41 |
| 研发费用 | 18,761,891.11 | 87,868,400.53 | 72,675,161.45 | 50,905,790.04 |
| 财务费用 | -60,349,870.33 | -133,173,787.01 | -152,677,415.89 | -137,830,729.03 |
| 其中:利息费用 | 75,587,393.51 | 277,935,272.67 | 207,406,730.04 | 129,719,685.23 |
| 其中:利息收入 | 95,727,521.43 | 358,517,594.08 | 227,484,436.17 | 132,569,320.72 |
| 加:公允价值变动收益 | -38,810,133.36 | 45,327,963.9 | -12,467,891.5 | -63,697,384.85 |
| 加:投资收益 | 21,378,354.96 | 183,906,595.62 | 131,488,499.94 | 110,194,813.4 |
| 资产处置收益 | 500,033.15 | 5,597,222.33 | 3,494,275.01 | 253,303.21 |
| 资产减值损失(新) | -5,420,098.38 | -35,531,677.02 | 3,865,678.72 | 3,038,346.9 |
| 信用减值损失(新) | -6,359,264.88 | 5,272,411.47 | -62,532,471.02 | -14,988,559.68 |
| 其他收益 | 11,378,262.29 | 107,995,423.14 | 104,807,470.77 | 79,371,537.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 505,054,770.12 | 3,461,085,229.72 | 2,591,310,722.71 | 1,417,393,235.73 |
| 加:营业外收入 | 1,723,148.85 | 24,566,920.15 | 25,847,742.2 | 22,257,644.84 |
| 减:营业外支出 | 2,051,132.43 | 10,965,437.35 | 8,309,658.82 | 4,674,254.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 504,726,786.54 | 3,474,686,712.52 | 2,608,848,806.09 | 1,434,976,626.55 |
| 减:所得税费用 | 136,842,457.49 | 837,298,387.76 | 632,083,953.34 | 350,943,729.66 |
| 六、净利润 | 367,884,329.05 | 2,637,388,324.76 | 1,976,764,852.75 | 1,084,032,896.89 |
| 持续经营净利润 | 367,884,329.05 | 2,637,388,324.76 | 1,976,764,852.75 | 1,084,032,896.89 |
| 归属于母公司股东的净利润 | 213,021,086.2 | 1,603,932,273.93 | 1,200,455,151.57 | 665,617,487.6 |
| 少数股东损益 | 154,863,242.85 | 1,033,456,050.83 | 776,309,701.18 | 418,415,409.29 |
| (一)基本每股收益 | 0.13 | 0.99 | 0.74 | 0.41 |
| (二)稀释每股收益 | 0.12 | 0.83 | 0.58 | 0.32 |
| 八、其他综合收益 | -21,090,830.16 | 70,291,914.74 | 50,792,899.22 | 111,531,698.76 |
| 归属于母公司股东的其他综合收益 | -16,331,050.71 | 43,833,442.26 | 33,956,791.78 | 78,916,982.52 |
| 九、综合收益总额 | 346,793,498.89 | 2,707,680,239.5 | 2,027,557,751.97 | 1,195,564,595.65 |
| 归属于母公司股东的综合收益总额 | 196,690,035.49 | 1,647,765,716.19 | 1,234,411,943.35 | 744,534,470.12 |
| 归属于少数股东的综合收益总额 | 150,103,463.4 | 1,059,914,523.31 | 793,145,808.62 | 451,030,125.53 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |