百润股份
(002568)
| 流通市值：171.15亿 | | | 总市值：250.69亿 |
| 流通股本：7.16亿 | | | 总股本：10.49亿 |
| 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 | 2,386,195,034.85 | 1,628,293,123.04 | 801,909,785.58 | 3,263,890,562.37 |
| 营业收入 | 2,386,195,034.85 | 1,628,293,123.04 | 801,909,785.58 | 3,263,890,562.37 |
| 二、营业总成本 | 1,652,646,388.94 | 1,132,817,393.57 | 607,575,339.17 | 2,273,307,273 |
| 营业成本 | 713,235,214.26 | 487,207,163.77 | 254,072,858.85 | 1,086,795,845.08 |
| 税金及附加 | 130,331,546.48 | 90,095,961.27 | 43,287,139.29 | 176,682,986.35 |
| 销售费用 | 574,905,545.79 | 397,121,915.43 | 235,809,096.7 | 708,066,646.99 |
| 管理费用 | 146,944,464.42 | 100,263,501.37 | 46,916,194.74 | 193,128,534.67 |
| 研发费用 | 67,975,604.74 | 45,186,246.15 | 24,064,825.76 | 106,146,681.01 |
| 财务费用 | 19,254,013.25 | 12,942,605.58 | 3,425,223.83 | 2,486,578.9 |
| 其中:利息费用 | 48,496,839.23 | 31,338,371.65 | 15,346,357.9 | 62,045,546.37 |
| 其中:利息收入 | 30,836,160.38 | 19,605,238.05 | 12,028,027.08 | 60,297,556.67 |
| 加:公允价值变动收益 | 3,027.78 | - | - | - |
| 加:投资收益 | 2,094,638.38 | 679,638.37 | - | 25,150.68 |
| 资产处置收益 | -370.32 | -59,419.55 | 691.15 | 402,836.36 |
| 信用减值损失(新) | -1,880,839.43 | -1,717,958.23 | 840,509.23 | -2,761,841.23 |
| 其他收益 | 14,793,203.7 | 13,237,315.09 | 11,020,706 | 36,282,489.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 748,558,306.02 | 507,615,305.15 | 206,196,352.79 | 1,024,531,924.97 |
| 加:营业外收入 | 1,304,512.5 | 754,535.58 | 357,885.07 | 3,816,558.85 |
| 减:营业外支出 | 1,196,890.59 | 135,288.74 | 175,644.99 | 702,980.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 748,665,927.93 | 508,234,551.99 | 206,378,592.87 | 1,027,645,502.89 |
| 减:所得税费用 | 177,182,822.57 | 108,565,357.39 | 38,537,453.56 | 220,946,397.15 |
| 六、净利润 | 571,483,105.36 | 399,669,194.6 | 167,841,139.31 | 806,699,105.74 |
| 持续经营净利润 | 571,483,105.36 | 399,669,194.6 | 167,841,139.31 | 806,699,105.74 |
| 归属于母公司股东的净利润 | 574,271,676.9 | 402,457,459.68 | 169,451,190.32 | 809,415,875.36 |
| 少数股东损益 | -2,788,571.54 | -2,788,265.08 | -1,610,051.01 | -2,716,769.62 |
| (一)基本每股收益 | 0.55 | 0.39 | 0.16 | 0.78 |
| (二)稀释每股收益 | 0.55 | 0.39 | 0.16 | 0.78 |
| 九、综合收益总额 | 571,483,105.36 | 399,669,194.6 | 167,841,139.31 | 806,699,105.74 |
| 归属于母公司股东的综合收益总额 | 574,271,676.9 | 402,457,459.68 | 169,451,190.32 | 809,415,875.36 |
| 归属于少数股东的综合收益总额 | -2,788,571.54 | -2,788,265.08 | -1,610,051.01 | -2,716,769.62 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |