川恒股份
(002895)
| 流通市值：130.08亿 | | | 总市值：130.52亿 |
| 流通股本：5.37亿 | | | 总股本：5.39亿 |
| 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 | 3,973,469,967.52 | 2,484,133,356.4 | 1,043,658,959.64 | 4,319,508,406.75 |
| 营业收入 | 3,973,469,967.52 | 2,484,133,356.4 | 1,043,658,959.64 | 4,319,508,406.75 |
| 二、营业总成本 | 3,097,506,778.98 | 1,996,560,399.07 | 849,282,565.22 | 3,308,133,864.98 |
| 营业成本 | 2,571,318,690.09 | 1,658,962,244.43 | 690,557,314.12 | 2,633,256,917.44 |
| 税金及附加 | 102,296,263.24 | 63,657,553.24 | 22,566,622.62 | 123,036,433.51 |
| 销售费用 | 67,478,806.23 | 43,270,914.13 | 19,809,793.42 | 73,954,825.81 |
| 管理费用 | 183,702,626.57 | 126,816,139.3 | 65,893,391.07 | 245,040,828.52 |
| 研发费用 | 83,447,721.44 | 42,037,467.62 | 17,743,005.66 | 101,118,043.32 |
| 财务费用 | 89,262,671.41 | 61,816,080.35 | 32,712,438.34 | 131,726,816.38 |
| 其中:利息费用 | 114,773,086.24 | 79,203,543.66 | 40,777,784.48 | 155,539,252.4 |
| 其中:利息收入 | 21,309,610.12 | 12,801,518.73 | 7,307,180.45 | 24,493,645.78 |
| 加:公允价值变动收益 | 470,500 | -1,031,800 | -1,088,250 | 1,927,193 |
| 加:投资收益 | 3,564,524.94 | 614,883.94 | -3,515,989.15 | -23,228,159.13 |
| 资产处置收益 | -243,917.64 | -14,364 | 20,369.75 | -399,985.44 |
| 资产减值损失(新) | -55,892,985.65 | -49,830,734.43 | -32,900,011.74 | -24,409,921.87 |
| 信用减值损失(新) | 416,315.51 | -1,492,144.15 | -319,318.94 | -3,286,875.6 |
| 其他收益 | 27,562,943.79 | 7,017,298.17 | 3,630,587.46 | 9,257,800.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 851,840,569.49 | 442,836,096.86 | 160,203,781.8 | 971,234,593.55 |
| 加:营业外收入 | 2,116,592 | 1,315,043.56 | 373,188.99 | 4,542,264.09 |
| 减:营业外支出 | 10,120,146.72 | 8,967,156.82 | 207,241.28 | 9,897,968.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 843,837,014.77 | 435,183,983.6 | 160,369,729.51 | 965,878,889.29 |
| 减:所得税费用 | 173,009,293.58 | 89,924,552.37 | 36,374,919.68 | 176,987,945.02 |
| 六、净利润 | 670,827,721.19 | 345,259,431.23 | 123,994,809.83 | 788,890,944.27 |
| 持续经营净利润 | 670,827,721.19 | 345,259,431.23 | 123,994,809.83 | 788,890,944.27 |
| 归属于母公司股东的净利润 | 672,160,819.11 | 353,675,013.32 | 134,641,446.71 | 766,403,884.94 |
| 少数股东损益 | -1,333,097.92 | -8,415,582.09 | -10,646,636.88 | 22,487,059.33 |
| (一)基本每股收益 | 1.24 | 0.65 | 0.25 | 1.53 |
| (二)稀释每股收益 | 1.21 | 0.64 | 0.25 | 1.52 |
| 八、其他综合收益 | 10,895.13 | -22,551.44 | -6,759.61 | -21,019.36 |
| 归属于母公司股东的其他综合收益 | 10,895.13 | -22,551.44 | -6,759.61 | -21,019.36 |
| 九、综合收益总额 | 670,838,616.32 | 345,236,879.79 | 123,988,050.22 | 788,869,924.91 |
| 归属于母公司股东的综合收益总额 | 672,171,714.24 | 353,652,461.88 | 134,634,687.1 | 766,382,865.58 |
| 归属于少数股东的综合收益总额 | -1,333,097.92 | -8,415,582.09 | -10,646,636.88 | 22,487,059.33 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |