虹美菱B
(200521)
| 流通市值：6.45亿 | | | 总市值：44.80亿 |
| 流通股本：1.48亿 | | | 总股本：10.30亿 |
| 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 | 22,757,699,848.95 | 14,947,670,291.7 | 5,940,062,392.73 | 24,247,678,970.56 |
| 营业收入 | 22,757,699,848.95 | 14,947,670,291.7 | 5,940,062,392.73 | 24,247,678,970.56 |
| 二、营业总成本 | 22,222,774,849.04 | 14,492,584,406.08 | 5,749,860,510.77 | 23,472,449,382.09 |
| 营业成本 | 20,292,216,559.07 | 13,261,806,565.8 | 5,144,642,937.71 | 20,866,555,797.73 |
| 税金及附加 | 76,763,729.74 | 53,110,913.19 | 26,505,967.26 | 195,095,277.47 |
| 销售费用 | 1,263,855,338.68 | 834,329,749.56 | 417,478,652.51 | 1,571,486,417.63 |
| 管理费用 | 264,866,295.72 | 157,436,505.99 | 70,645,748.97 | 361,134,794.49 |
| 研发费用 | 448,349,808.47 | 287,601,598.28 | 132,424,604.27 | 596,920,491.26 |
| 财务费用 | -123,276,882.64 | -101,700,926.74 | -41,837,399.95 | -118,743,396.49 |
| 其中:利息费用 | 18,337,445.84 | 12,799,719.7 | 6,712,613.15 | 30,088,976.4 |
| 其中:利息收入 | 141,269,832.76 | 98,725,551.34 | 48,736,992.02 | 191,805,963.97 |
| 加:公允价值变动收益 | -11,228,505.02 | -42,719,405.68 | -36,212,338.39 | 7,565,104.05 |
| 加:投资收益 | 21,041,038.63 | 2,933,725.87 | 4,806,025.95 | 8,438,592.04 |
| 资产处置收益 | 464,104.04 | 36,334.95 | 36,334.95 | 1,336,229.47 |
| 资产减值损失(新) | -48,615,603.79 | -29,258,587.16 | -10,212,156.71 | -55,134,397.6 |
| 信用减值损失(新) | -1,448,976.31 | 12,475,890.64 | 1,826,872.78 | -81,621,384.13 |
| 其他收益 | 121,445,358.81 | 81,307,947.62 | 30,658,322.37 | 146,608,702.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 616,582,416.27 | 479,861,791.86 | 181,104,942.91 | 802,422,434.57 |
| 加:营业外收入 | 7,037,132.35 | 2,550,542.7 | 842,845.67 | 14,660,583.17 |
| 减:营业外支出 | 6,364,902.62 | 4,477,090.1 | 2,952,423.6 | 7,732,783.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 617,254,646 | 477,935,244.46 | 178,995,364.98 | 809,350,234.43 |
| 减:所得税费用 | 73,975,762.36 | 53,105,204.51 | 20,354,739.63 | 36,147,590.26 |
| 六、净利润 | 543,278,883.64 | 424,830,039.95 | 158,640,625.35 | 773,202,644.17 |
| 持续经营净利润 | 543,278,883.64 | 424,830,039.95 | 158,640,625.35 | 773,202,644.17 |
| 归属于母公司股东的净利润 | 530,440,364.03 | 415,033,415.88 | 155,536,230.57 | 741,038,108.54 |
| 少数股东损益 | 12,838,519.61 | 9,796,624.07 | 3,104,394.78 | 32,164,535.63 |
| (一)基本每股收益 | 0.52 | 0.4 | 0.15 | 0.72 |
| (二)稀释每股收益 | 0.52 | 0.4 | 0.15 | 0.72 |
| 八、其他综合收益 | 149,851.21 | -1,142,407.83 | -444,448.87 | 433,908.69 |
| 归属于母公司股东的其他综合收益 | 155,402.93 | -1,173,618.69 | -466,317.69 | 177,100.58 |
| 九、综合收益总额 | 543,428,734.85 | 423,687,632.12 | 158,196,176.48 | 773,636,552.86 |
| 归属于母公司股东的综合收益总额 | 530,595,766.96 | 413,859,797.19 | 155,069,912.88 | 741,215,209.12 |
| 归属于少数股东的综合收益总额 | 12,832,967.89 | 9,827,834.93 | 3,126,263.6 | 32,421,343.74 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |