环球印务
(002799)
| 流通市值：26.21亿 | | | 总市值：26.21亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 1,107,145,601.58 | 777,330,427.91 | 450,203,926.44 | 1,600,910,936.87 |
| 营业收入 | 1,107,145,601.58 | 777,330,427.91 | 450,203,926.44 | 1,600,910,936.87 |
| 二、营业总成本 | 1,065,390,106.9 | 735,557,014.67 | 422,056,031.19 | 1,502,085,285.54 |
| 营业成本 | 956,059,747.79 | 663,348,486.51 | 386,853,005.11 | 1,356,209,313.74 |
| 税金及附加 | 7,950,213.4 | 4,446,913.56 | 2,372,818.33 | 10,573,542.92 |
| 销售费用 | 24,727,209.49 | 16,699,997.85 | 7,884,746.68 | 41,640,212.23 |
| 管理费用 | 35,137,707.48 | 23,054,788.68 | 11,323,433.88 | 49,265,164.6 |
| 研发费用 | 36,275,735.55 | 24,174,246 | 11,837,435.75 | 39,454,923.32 |
| 财务费用 | 5,239,493.19 | 3,832,582.07 | 1,784,591.44 | 4,942,128.73 |
| 其中:利息费用 | 9,264,540.55 | 6,678,843.29 | 3,310,198.27 | 14,640,706.78 |
| 其中:利息收入 | 4,129,434.18 | 2,892,519.27 | 1,500,929.14 | 9,885,740.63 |
| 加:投资收益 | 5,194,147.07 | 3,418,304.69 | 1,640,511.4 | 7,165,705.45 |
| 资产处置收益 | 62,695.93 | 278,306.3 | -21,774.79 | -69,761.45 |
| 资产减值损失(新) | 190,912 | - | - | -108,096,828.78 |
| 信用减值损失(新) | -16,139,625.59 | 1,154,408.76 | -1,804,755.66 | -279,177,272.49 |
| 其他收益 | 1,975,320.87 | 938,934.19 | 522,715.46 | 6,159,444.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,038,944.96 | 47,563,367.18 | 28,484,591.66 | -275,193,061.82 |
| 加:营业外收入 | 4,634.46 | 2,090.31 | 1,590.31 | 111,000 |
| 减:营业外支出 | 11,752.93 | - | - | 1,460,963.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,031,826.49 | 47,565,457.49 | 28,486,181.97 | -276,543,025.4 |
| 减:所得税费用 | 10,186,780.89 | 8,705,718.44 | 4,246,756.56 | 17,000,346.97 |
| 六、净利润 | 22,845,045.6 | 38,859,739.05 | 24,239,425.41 | -293,543,372.37 |
| 持续经营净利润 | 22,845,045.6 | 38,859,739.05 | 24,239,425.41 | -293,543,372.37 |
| 归属于母公司股东的净利润 | 27,464,044.45 | 37,753,774.8 | 22,838,254.18 | -221,928,603.35 |
| 少数股东损益 | -4,618,998.85 | 1,105,964.25 | 1,401,171.23 | -71,614,769.02 |
| (一)基本每股收益 | 0.09 | 0.12 | 0.07 | -0.69 |
| (二)稀释每股收益 | 0.09 | 0.12 | 0.07 | -0.69 |
| 九、综合收益总额 | 22,845,045.6 | 38,859,739.05 | 24,239,425.41 | -293,543,372.37 |
| 归属于母公司股东的综合收益总额 | 27,464,044.45 | 37,753,774.8 | 22,838,254.18 | -221,928,603.35 |
| 归属于少数股东的综合收益总额 | -4,618,998.85 | 1,105,964.25 | 1,401,171.23 | -71,614,769.02 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |