滨江集团
(002244)
| 流通市值：258.85亿 | | | 总市值：300.25亿 |
| 流通股本：26.82亿 | | | 总股本：31.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,507,750,130.36 | 69,151,820,970.03 | 40,783,626,066.4 | 24,201,004,101.68 |
| 营业收入 | 22,507,750,130.36 | 69,151,820,970.03 | 40,783,626,066.4 | 24,201,004,101.68 |
| 二、营业总成本 | 20,626,041,348.78 | 63,008,179,533.16 | 38,620,676,253.5 | 22,971,440,217.89 |
| 营业成本 | 20,033,274,028.79 | 60,481,289,505.7 | 36,530,033,953.31 | 21,885,424,085.59 |
| 税金及附加 | 223,232,783.88 | 647,108,829.43 | 594,645,241.79 | 196,292,463.95 |
| 销售费用 | 179,946,553.14 | 857,407,983.03 | 615,061,953.38 | 376,719,802.19 |
| 管理费用 | 112,495,762.42 | 543,812,781.48 | 543,898,335.55 | 282,406,678.67 |
| 财务费用 | 77,092,220.55 | 478,560,433.52 | 337,036,769.47 | 230,597,187.49 |
| 其中:利息费用 | 125,125,475.45 | 699,027,514.6 | 504,118,942.5 | 354,613,287.68 |
| 其中:利息收入 | 52,083,633.51 | 266,115,828.05 | 194,748,090.04 | 142,513,298.87 |
| 加:公允价值变动收益 | 1,413,331.59 | 7,964,730.82 | 9,574,580.81 | 5,536,427.41 |
| 加:投资收益 | 97,998,049.03 | 955,346,770.04 | 563,644,569.04 | 485,481,359.99 |
| 资产处置收益 | 126,068.7 | 682,719.34 | 1,506,983.84 | 1,245,869.16 |
| 资产减值损失(新) | -79,142,401.21 | -869,294,234.17 | -84,949,052.5 | - |
| 信用减值损失(新) | -4,813,082.53 | -261,858,332.92 | 106,974,116.24 | 135,493,524.02 |
| 其他收益 | 560,326.89 | 12,410,764.24 | 4,234,833.36 | 1,637,287.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,897,851,074.05 | 5,988,893,854.22 | 2,763,935,843.69 | 1,858,958,351.88 |
| 加:营业外收入 | 3,747,464.46 | 11,300,867.02 | 4,784,884.95 | 2,278,625.35 |
| 减:营业外支出 | 6,297,353.33 | 65,811,243.24 | 27,896,180.4 | 6,317,987.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,895,301,185.18 | 5,934,383,478 | 2,740,824,548.24 | 1,854,918,989.93 |
| 减:所得税费用 | 722,584,935.1 | 2,143,197,384.69 | 968,952,822.43 | 631,361,350.75 |
| 六、净利润 | 1,172,716,250.08 | 3,791,186,093.31 | 1,771,871,725.81 | 1,223,557,639.18 |
| 持续经营净利润 | 1,172,716,250.08 | 3,791,186,093.31 | 1,771,871,725.81 | 1,223,557,639.18 |
| 归属于母公司股东的净利润 | 975,913,324.17 | 2,545,764,974.9 | 1,633,442,766.7 | 1,166,174,320.3 |
| 少数股东损益 | 196,802,925.91 | 1,245,421,118.41 | 138,428,959.11 | 57,383,318.88 |
| (一)基本每股收益 | 0.31 | 0.82 | 0.52 | 0.37 |
| (二)稀释每股收益 | 0.31 | 0.82 | 0.52 | 0.37 |
| 八、其他综合收益 | -18,691,667.1 | 39,881,508.43 | -21,974,777.84 | -22,039,367.06 |
| 归属于母公司股东的其他综合收益 | -18,846,345.65 | 40,166,730.09 | -21,857,533.14 | -21,999,302.41 |
| 九、综合收益总额 | 1,154,024,582.98 | 3,831,067,601.74 | 1,749,896,947.97 | 1,201,518,272.12 |
| 归属于母公司股东的综合收益总额 | 957,066,978.52 | 2,585,931,704.99 | 1,611,585,233.56 | 1,144,175,017.89 |
| 归属于少数股东的综合收益总额 | 196,957,604.46 | 1,245,135,896.75 | 138,311,714.41 | 57,343,254.23 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |