特发服务
(300917)
| 流通市值：37.99亿 | | | 总市值：37.99亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,822,212,238.99 | 1,130,496,563.26 | 549,000,398.18 | 2,005,588,283.41 |
| 营业收入 | 1,822,212,238.99 | 1,130,496,563.26 | 549,000,398.18 | 2,005,588,283.41 |
| 二、营业总成本 | 1,723,327,838.08 | 1,061,205,241.59 | 509,403,651.9 | 1,878,616,491.3 |
| 营业成本 | 1,603,426,756.88 | 986,461,709.2 | 473,885,906.44 | 1,731,088,283.7 |
| 税金及附加 | 7,623,411.48 | 4,474,935.18 | 1,259,160 | 7,852,448.94 |
| 销售费用 | 15,730,436.87 | 9,665,427.82 | 3,503,641.35 | 19,063,756.01 |
| 管理费用 | 97,708,751.32 | 61,083,223.22 | 30,796,915.57 | 118,160,277.9 |
| 研发费用 | 2,895,183.71 | 2,011,572.02 | 996,434.36 | 5,398,967.23 |
| 财务费用 | -4,056,702.18 | -2,491,625.85 | -1,038,405.82 | -2,947,242.48 |
| 其中:利息费用 | 705,798.73 | 477,056.29 | 240,750.35 | 1,233,236.61 |
| 其中:利息收入 | 5,269,460.13 | 3,449,233.12 | 1,546,515.97 | 4,945,180.13 |
| 加:公允价值变动收益 | 2,468,609.58 | 3,091,589.03 | 1,027,171.23 | 946,136.99 |
| 加:投资收益 | 5,219,791.07 | 3,754,188.55 | 2,361,325.05 | 16,558,496.35 |
| 资产处置收益 | 157,746.57 | 746.7 | 6,900 | 85,776.85 |
| 信用减值损失(新) | 477,306.73 | -2,524,919.06 | 495,112.44 | -4,863,912.11 |
| 其他收益 | 14,369,996.92 | 11,633,519.42 | 2,874,364.69 | 22,224,549.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,577,851.78 | 85,246,446.31 | 46,361,619.69 | 161,922,839.24 |
| 加:营业外收入 | 203,086.08 | 141,395.47 | 24,838.49 | 532,784.16 |
| 减:营业外支出 | 996,850.46 | 560,082.78 | 267,007.85 | 1,109,279.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,784,087.4 | 84,827,759 | 46,119,450.33 | 161,346,343.77 |
| 减:所得税费用 | 29,483,406.33 | 20,438,954.42 | 11,011,835.31 | 39,808,461.57 |
| 六、净利润 | 91,300,681.07 | 64,388,804.58 | 35,107,615.02 | 121,537,882.2 |
| 持续经营净利润 | 91,300,681.07 | 64,388,804.58 | 35,107,615.02 | 121,537,882.2 |
| 归属于母公司股东的净利润 | 83,897,720.16 | 60,144,611.85 | 33,236,749.22 | 113,987,612.2 |
| 少数股东损益 | 7,402,960.91 | 4,244,192.73 | 1,870,865.8 | 7,550,270 |
| (一)基本每股收益 | 0.5 | 0.36 | 0.2 | 0.67 |
| (二)稀释每股收益 | 0.5 | 0.36 | 0.2 | 0.67 |
| 八、其他综合收益 | 8,761.07 | 8,761.09 | -3,151.32 | 38,750.86 |
| 归属于母公司股东的其他综合收益 | 8,761.07 | 8,761.09 | -3,151.32 | 38,750.86 |
| 九、综合收益总额 | 91,309,442.14 | 64,397,565.67 | 35,104,463.7 | 121,576,633.06 |
| 归属于母公司股东的综合收益总额 | 83,906,481.23 | 60,153,372.94 | 33,233,597.9 | 114,026,363.06 |
| 归属于少数股东的综合收益总额 | 7,402,960.91 | 4,244,192.73 | 1,870,865.8 | 7,550,270 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |