神州泰岳
(300002)
| 流通市值：240.69亿 | | | 总市值：259.45亿 |
| 流通股本：18.21亿 | | | 总股本：19.63亿 |
| 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 | 4,513,572,455.84 | 3,052,655,725.86 | 1,488,183,132.94 | 5,962,244,473.08 |
| 营业收入 | 4,513,572,455.84 | 3,052,655,725.86 | 1,488,183,132.94 | 5,962,244,473.08 |
| 二、营业总成本 | 3,570,999,585.59 | 2,350,159,770.79 | 1,162,495,142.93 | 4,883,776,955.34 |
| 营业成本 | 1,717,445,869.73 | 1,150,487,617.81 | 540,902,103.5 | 2,222,004,951.73 |
| 税金及附加 | 12,873,423.04 | 9,138,554.57 | 4,089,561.99 | 16,981,171.4 |
| 销售费用 | 763,992,946.65 | 550,163,046.8 | 288,471,528.82 | 1,470,153,137.22 |
| 管理费用 | 855,428,059.67 | 499,417,882.93 | 256,661,097.09 | 917,221,475.08 |
| 研发费用 | 271,950,775.65 | 193,173,348.38 | 92,533,093.69 | 329,673,821.61 |
| 财务费用 | -50,691,489.15 | -52,220,679.7 | -20,162,242.16 | -72,257,601.7 |
| 其中:利息费用 | 1,292,696.98 | 1,059,155.81 | 392,406.74 | 2,271,033.71 |
| 其中:利息收入 | 52,319,013.47 | 35,604,624.31 | 15,190,480.69 | 42,300,610.94 |
| 加:公允价值变动收益 | 4,349,048.52 | 2,383,528.54 | 1,194,020.73 | -23,735,458.3 |
| 加:投资收益 | 31,225,483.18 | 15,960,489.26 | 4,616,866.89 | 20,851,982.09 |
| 资产处置收益 | 15,615.06 | 2,440.77 | 57.83 | -212,419.19 |
| 资产减值损失(新) | -13,453,605.67 | -13,550,554.29 | 5,113.99 | -90,804,469.28 |
| 信用减值损失(新) | 253,225,866.92 | 5,198,698.67 | 6,058,913.46 | 1,456,529.49 |
| 其他收益 | 13,304,747.34 | 9,900,911.25 | 7,214,916.97 | 65,897,745.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,231,240,025.6 | 722,391,469.27 | 344,777,879.88 | 1,051,921,428.45 |
| 加:营业外收入 | 153,729.43 | 153,717.87 | 153,562.73 | 545,829.63 |
| 减:营业外支出 | 1,281,258.2 | 354,918.1 | 78,595.46 | 1,038,696.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,230,112,496.83 | 722,190,269.04 | 344,852,847.15 | 1,051,428,561.9 |
| 减:所得税费用 | 149,071,140.58 | 99,164,445.69 | 55,265,341.3 | 171,115,608.54 |
| 六、净利润 | 1,081,041,356.25 | 623,025,823.35 | 289,587,505.85 | 880,312,953.36 |
| 持续经营净利润 | 1,081,041,356.25 | 623,025,823.35 | 289,587,505.85 | 880,312,953.36 |
| 归属于母公司股东的净利润 | 1,093,682,043.93 | 630,985,553.68 | 295,017,224.07 | 887,180,309.72 |
| 少数股东损益 | -12,640,687.68 | -7,959,730.33 | -5,429,718.22 | -6,867,356.36 |
| (一)基本每股收益 | 0.56 | 0.32 | 0.15 | 0.46 |
| (二)稀释每股收益 | 0.56 | 0.32 | 0.15 | 0.45 |
| 八、其他综合收益 | -1,658,201.39 | 2,840,765.77 | 1,212,521.55 | -4,506,372.79 |
| 归属于母公司股东的其他综合收益 | -1,465,108.76 | 2,638,308.48 | 1,005,164.31 | -4,108,356.72 |
| 九、综合收益总额 | 1,079,383,154.86 | 625,866,589.12 | 290,800,027.4 | 875,806,580.57 |
| 归属于母公司股东的综合收益总额 | 1,092,216,935.17 | 633,623,862.16 | 296,022,388.38 | 883,071,953 |
| 归属于少数股东的综合收益总额 | -12,833,780.31 | -7,757,273.04 | -5,222,360.98 | -7,265,372.43 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |