闽灿坤B
(200512)
| 流通市值：6.10亿 | | | 总市值：6.10亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,701,115,450.56 | 1,331,930,525.63 | 788,085,998.03 | 372,852,200.16 |
| 营业收入 | 1,701,115,450.56 | 1,331,930,525.63 | 788,085,998.03 | 372,852,200.16 |
| 二、营业总成本 | 1,621,904,892.41 | 1,267,794,312.32 | 752,393,700.63 | 357,607,056.91 |
| 营业成本 | 1,442,304,059.99 | 1,127,748,445.38 | 665,733,282.11 | 312,305,140.4 |
| 税金及附加 | 9,575,256.08 | 6,622,801.59 | 3,627,552.69 | 1,568,777.01 |
| 销售费用 | 32,229,714.35 | 24,680,077.86 | 15,705,789.17 | 7,915,564.96 |
| 管理费用 | 71,475,902.71 | 52,829,836.5 | 34,966,806.51 | 17,175,875.17 |
| 研发费用 | 64,932,266.81 | 49,146,474.12 | 32,146,701.14 | 15,730,621.57 |
| 财务费用 | 1,387,692.47 | 6,766,676.87 | 213,569.01 | 2,911,077.8 |
| 其中:利息费用 | 21,700,670.25 | 16,845,187.05 | 11,082,809.1 | 5,333,812.23 |
| 其中:利息收入 | 9,148,448.06 | 7,840,884.92 | 7,043,615.67 | 1,162,332.89 |
| 加:公允价值变动收益 | -2,066,950.01 | 816,944.44 | 1,950,911.11 | 1,602,677.77 |
| 加:投资收益 | 37,678,574.75 | 25,587,951.28 | 14,548,243.97 | 5,348,390.48 |
| 资产处置收益 | 756,104.15 | 823,471.66 | 600,085.35 | 472,812.07 |
| 资产减值损失(新) | -9,171,148.75 | -6,475,816.38 | -5,385,687.68 | -2,858,421.36 |
| 信用减值损失(新) | 1,247,974.06 | 422,284.6 | 1,310,991.27 | 1,510,912.21 |
| 其他收益 | 2,474,270.98 | 1,116,568.05 | 909,068.05 | 651,756.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,129,383.33 | 86,427,616.96 | 49,625,909.47 | 21,973,270.48 |
| 加:营业外收入 | 488,343.55 | 298,122.55 | 148,920.32 | 127,677.4 |
| 减:营业外支出 | 86,992.81 | 64,097.91 | 52,501.87 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,530,734.07 | 86,661,641.6 | 49,722,327.92 | 22,100,947.88 |
| 减:所得税费用 | 14,439,043.79 | 11,580,381.14 | 5,204,909.85 | 2,428,227.71 |
| 六、净利润 | 96,091,690.28 | 75,081,260.46 | 44,517,418.07 | 19,672,720.17 |
| 持续经营净利润 | 96,091,690.28 | 75,081,260.46 | 44,517,418.07 | 19,672,720.17 |
| 归属于母公司股东的净利润 | 72,782,642.48 | 56,935,420.75 | 33,989,579.63 | 15,205,297.84 |
| 少数股东损益 | 23,309,047.8 | 18,145,839.71 | 10,527,838.44 | 4,467,422.33 |
| (一)基本每股收益 | 0.39 | 0.31 | 0.18 | 0.08 |
| (二)稀释每股收益 | 0.39 | 0.31 | 0.18 | 0.08 |
| 八、其他综合收益 | 1,367,590.68 | -1,158,257.88 | 122,316.97 | -1,132,842.95 |
| 归属于母公司股东的其他综合收益 | 1,025,693.01 | -868,693.41 | 91,737.73 | -849,632.21 |
| 九、综合收益总额 | 97,459,280.96 | 73,923,002.58 | 44,639,735.04 | 18,539,877.22 |
| 归属于母公司股东的综合收益总额 | 73,808,335.49 | 56,066,727.34 | 34,081,317.36 | 14,355,665.63 |
| 归属于少数股东的综合收益总额 | 23,650,945.47 | 17,856,275.24 | 10,558,417.68 | 4,184,211.59 |
| 公告日期 | 2025-03-11 | 2024-10-24 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |