恩捷股份
(002812)
| 流通市值：236.15亿 | | | 总市值：280.70亿 |
| 流通股本：8.17亿 | | | 总股本：9.71亿 |
| 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 | 7,464,675,528.2 | 4,783,241,580.48 | 2,327,574,815.97 | 12,042,229,789.3 |
| 营业收入 | 7,464,675,528.2 | 4,783,241,580.48 | 2,327,574,815.97 | 12,042,229,789.3 |
| 二、营业总成本 | 7,161,028,694.39 | 4,650,883,667.33 | 2,258,788,907.7 | 9,048,863,438.7 |
| 营业成本 | 5,899,736,708.18 | 3,777,647,375.32 | 1,888,346,166.57 | 7,535,223,456.34 |
| 税金及附加 | 68,003,894.59 | 46,467,380.7 | 21,616,177.12 | 74,765,080.44 |
| 销售费用 | 60,895,859.32 | 38,135,302.91 | 18,081,709.16 | 89,338,734.45 |
| 管理费用 | 415,297,748.63 | 277,774,256.96 | 131,885,370.49 | 383,415,488.72 |
| 研发费用 | 533,431,042.57 | 355,432,268.57 | 153,099,156.13 | 727,481,001.67 |
| 财务费用 | 183,663,441.1 | 155,427,082.87 | 45,760,328.23 | 238,639,677.08 |
| 其中:利息费用 | 221,799,157.03 | 159,716,545.47 | 69,788,603.11 | 376,997,402.81 |
| 其中:利息收入 | 49,049,589.62 | 40,812,029.43 | 16,010,910 | 84,200,436.11 |
| 加:投资收益 | -15,099,554.52 | -10,063,360.22 | 5,584,546.24 | 16,784,148.14 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 2,682,042.43 | 3,091,722.45 | 387,301.78 | 204,866.12 |
| 资产减值损失(新) | -19,909,607.74 | -19,754,910.9 | -6,724,695.55 | -186,376,180.23 |
| 信用减值损失(新) | 654,796.08 | 3,300,594.99 | 1,555,689.45 | -3,872,510.61 |
| 其他收益 | 205,659,579.48 | 157,839,190.91 | 92,132,218.03 | 209,120,211.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 477,634,089.54 | 266,771,150.38 | 161,720,968.22 | 3,029,226,885.77 |
| 加:营业外收入 | 9,408,622.19 | 9,073,744.92 | 2,511,701.74 | 2,516,231.14 |
| 减:营业外支出 | 5,958,602.17 | 3,695,782.29 | 1,050,655.34 | 5,400,590.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 481,084,109.56 | 272,149,113.01 | 163,182,014.62 | 3,026,342,526.64 |
| 减:所得税费用 | 33,384,766.53 | -19,136,038.07 | 5,967,216.4 | 376,128,124.08 |
| 六、净利润 | 447,699,343.03 | 291,285,151.08 | 157,214,798.22 | 2,650,214,402.56 |
| 持续经营净利润 | 447,699,343.03 | 291,285,151.08 | 157,214,798.22 | 2,650,214,402.56 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 443,499,563.79 | 291,027,352.44 | 158,141,200.24 | 2,526,688,570.92 |
| 少数股东损益 | 4,199,779.24 | 257,798.64 | -926,402.02 | 123,525,831.64 |
| (一)基本每股收益 | 0.45 | 0.3 | 0.16 | 2.68 |
| (二)稀释每股收益 | 0.46 | 0.31 | 0.16 | 2.58 |
| 八、其他综合收益 | -3,736,518.54 | -58,242,216.83 | -53,999,098.37 | 87,088,686.32 |
| 归属于母公司股东的其他综合收益 | -3,557,912.95 | -55,458,238.86 | -51,417,941.46 | 82,137,147.11 |
| 九、综合收益总额 | 443,962,824.49 | 233,042,934.25 | 103,215,699.85 | 2,737,303,088.88 |
| 归属于母公司股东的综合收益总额 | 439,941,650.84 | 235,569,113.58 | 106,723,258.78 | 2,608,825,718.03 |
| 归属于少数股东的综合收益总额 | 4,021,173.65 | -2,526,179.33 | -3,507,558.93 | 128,477,370.85 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |