川发龙蟒
(002312)
| 流通市值：88.19亿 | | | 总市值：122.00亿 |
| 流通股本：13.67亿 | | | 总股本：18.91亿 |
| 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 | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 |
| 营业收入 | 1,671,591,008.24 | 7,708,164,155.79 | 5,449,181,794.95 | 3,655,807,696.23 |
| 二、营业总成本 | 1,612,442,418.54 | 7,374,681,472.5 | 5,190,251,283.09 | 3,456,647,830.09 |
| 营业成本 | 1,441,833,521.59 | 6,695,386,182.22 | 4,619,807,426.36 | 3,074,469,641.71 |
| 税金及附加 | 14,860,416.51 | 67,443,476.61 | 48,282,659.11 | 32,868,422.6 |
| 销售费用 | 25,981,230.78 | 75,141,597.16 | 61,640,082.15 | 46,121,055.86 |
| 管理费用 | 72,345,435.26 | 363,866,403.85 | 237,681,107.36 | 145,021,731.77 |
| 研发费用 | 38,268,132.18 | 80,205,547.31 | 150,243,780.11 | 111,878,401.78 |
| 财务费用 | 19,153,682.22 | 92,638,265.35 | 72,596,228 | 46,288,576.37 |
| 其中:利息费用 | 39,752,347.82 | 157,743,167.89 | 130,099,717.08 | 72,578,391.01 |
| 其中:利息收入 | 19,102,221.12 | 63,101,692.79 | 53,715,435.26 | 21,969,748.72 |
| 加:公允价值变动收益 | 2,296,831.46 | -6,388,172.29 | 29,917,513.57 | 46,082,541.19 |
| 加:投资收益 | 53,848,624.46 | 167,112,217.24 | 140,961,623.45 | 84,001,909.13 |
| 资产处置收益 | -3,435,401.73 | 630,122.94 | 671,087.59 | 671,087.59 |
| 资产减值损失(新) | 710,288.44 | -49,688,649.3 | -48,595,422.53 | -44,653,073.2 |
| 信用减值损失(新) | 1,846,855.81 | -689,280.63 | -3,528,895.14 | -4,812,358.51 |
| 其他收益 | 4,655,488.2 | 20,140,056.68 | 13,638,837.09 | 5,698,783.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,071,276.34 | 464,598,977.93 | 391,995,255.89 | 286,148,755.65 |
| 加:营业外收入 | 1,107,785.52 | 11,671,105.62 | 6,538,202.22 | 3,908,297.17 |
| 减:营业外支出 | 1,699,791.68 | 18,095,482.23 | 15,525,126.03 | 8,835,240.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 118,479,270.18 | 458,174,601.32 | 383,008,332.08 | 281,221,812.75 |
| 减:所得税费用 | 14,448,072.59 | 41,542,059.07 | 56,245,429.12 | 48,103,759.91 |
| 六、净利润 | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 |
| 持续经营净利润 | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 103,508,332.96 | 414,316,444.43 | 324,996,877.2 | 231,783,927.8 |
| 少数股东损益 | 522,864.63 | 2,316,097.82 | 1,766,025.76 | 1,334,125.04 |
| (一)基本每股收益 | 0.05 | 0.22 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.22 | 0.17 | 0.13 |
| 九、综合收益总额 | 104,031,197.59 | 416,632,542.25 | 326,762,902.96 | 233,118,052.84 |
| 归属于母公司股东的综合收益总额 | 103,508,332.96 | 414,316,444.43 | 324,996,877.2 | 231,783,927.8 |
| 归属于少数股东的综合收益总额 | 522,864.63 | 2,316,097.82 | 1,766,025.76 | 1,334,125.04 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |