闰土股份
(002440)
| 流通市值：65.21亿 | | | 总市值：78.23亿 |
| 流通股本：9.59亿 | | | 总股本：11.51亿 |
| 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 | 1,250,784,136.4 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 |
| 营业收入 | 1,250,784,136.4 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 |
| 二、营业总成本 | 1,190,477,313.44 | 5,401,171,735.33 | 4,032,062,237.75 | 2,729,231,067.08 |
| 营业成本 | 1,037,689,348.1 | 4,706,810,686.85 | 3,503,992,018.17 | 2,391,088,452.74 |
| 税金及附加 | 7,191,775.31 | 55,577,690.65 | 29,202,003.83 | 19,061,477.93 |
| 销售费用 | 13,295,271.93 | 33,341,719.66 | 43,915,910.96 | 28,297,151.48 |
| 管理费用 | 99,250,407.31 | 436,517,277.42 | 341,610,127.05 | 215,166,427.8 |
| 研发费用 | 44,085,840.05 | 222,288,184.23 | 158,799,842.63 | 109,443,796.32 |
| 财务费用 | -11,035,329.26 | -53,363,823.48 | -45,457,664.89 | -33,826,239.19 |
| 其中:利息费用 | 5,590,026.03 | 28,022,618.55 | 18,234,591.53 | 14,150,262.61 |
| 其中:利息收入 | 16,195,170.87 | 78,596,605.59 | 62,984,886.55 | 42,478,412.13 |
| 加:公允价值变动收益 | -36,810,231.85 | -88,965,987.71 | -35,602,101.6 | -37,436.82 |
| 加:投资收益 | 22,861,988.77 | 129,025,327.58 | 102,330,538.78 | 82,139,699.66 |
| 资产处置收益 | 1,742,835.98 | 7,285,724.67 | 6,711,992.59 | -106.8 |
| 资产减值损失(新) | - | -80,421,443.18 | -21,673,424.7 | -21,673,424.7 |
| 信用减值损失(新) | -16,876,239.12 | -1,355,023.99 | -23,852,263.03 | -26,505,004.1 |
| 其他收益 | 10,012,883.53 | 34,819,590.89 | 16,988,956.97 | 12,513,105.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,238,060.27 | 187,681,176.9 | 225,280,445.63 | 233,878,135.79 |
| 加:营业外收入 | 711,579.24 | 1,784,680.01 | 3,003,097.47 | 1,811,268.79 |
| 减:营业外支出 | 9,446,536.45 | 33,909,993.58 | 13,299,282.51 | 7,738,414.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,503,103.06 | 155,555,863.33 | 214,984,260.59 | 227,950,990.28 |
| 减:所得税费用 | 25,569,372.65 | 89,359,958.16 | 93,816,436.58 | 67,902,688.44 |
| 六、净利润 | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 |
| 持续经营净利润 | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 |
| 归属于母公司股东的净利润 | 1,311,970.23 | 45,771,490.19 | 102,131,358.79 | 143,766,743.28 |
| 少数股东损益 | 5,621,760.18 | 20,424,414.98 | 19,036,465.22 | 16,281,558.56 |
| (一)基本每股收益 | 0 | 0.04 | 0.09 | 0.13 |
| (二)稀释每股收益 | 0 | 0.04 | 0.09 | 0.13 |
| 八、其他综合收益 | -66,995.63 | -2,727,099.29 | 627,328.36 | 530,979.1 |
| 归属于母公司股东的其他综合收益 | -59,493.93 | -1,601,388.06 | 555,411.82 | 469,852.64 |
| 九、综合收益总额 | 6,866,734.78 | 63,468,805.88 | 121,795,152.37 | 160,579,280.94 |
| 归属于母公司股东的综合收益总额 | 1,252,476.3 | 44,170,102.13 | 102,686,770.61 | 144,236,595.92 |
| 归属于少数股东的综合收益总额 | 5,614,258.48 | 19,298,703.75 | 19,108,381.76 | 16,342,685.02 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |