中国国贸
(600007)
| 流通市值：234.60亿 | | | 总市值：234.60亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 982,378,453 | 3,953,761,873 | 2,949,970,111 | 1,938,364,140 |
| 营业收入 | 982,378,453 | 3,953,761,873 | 2,949,970,111 | 1,938,364,140 |
| 二、营业总成本 | 534,908,456 | 2,293,993,591 | 1,631,290,750 | 1,080,964,903 |
| 营业成本 | 387,757,074 | 1,660,073,829 | 1,169,719,489 | 770,020,879 |
| 税金及附加 | 96,311,588 | 384,297,166 | 281,883,032 | 188,800,718 |
| 销售费用 | 17,510,352 | 87,498,038 | 60,158,384 | 39,389,145 |
| 管理费用 | 28,893,490 | 119,898,997 | 86,638,362 | 57,774,196 |
| 财务费用 | 4,435,952 | 42,225,561 | 32,891,483 | 24,979,965 |
| 其中:利息费用 | -14,546,683 | -71,173,386 | 56,268,547 | -40,499,642 |
| 其中:利息收入 | -10,656,365 | -31,733,562 | 25,566,838 | -17,074,023 |
| 加:投资收益 | 617,079 | 3,761,777 | 2,869,144 | 1,767,975 |
| 信用减值损失(新) | - | 124,477 | 148,092 | 149,374 |
| 其他收益 | 318,751 | 8,846,025 | 6,232,693 | 3,283,091 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 448,405,827 | 1,672,500,561 | 1,327,929,290 | 862,599,677 |
| 加:营业外收入 | 1,011,974 | 13,261,954 | 10,789,271 | 9,237,099 |
| 减:营业外支出 | 109,181 | 5,503,690 | 3,211,337 | 1,939,649 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 449,308,620 | 1,680,258,825 | 1,335,507,224 | 869,897,127 |
| 减:所得税费用 | 112,661,125 | 420,155,428 | 332,734,038 | 215,874,488 |
| 六、净利润 | 336,647,495 | 1,260,103,397 | 1,002,773,186 | 654,022,639 |
| 持续经营净利润 | 336,647,495 | 1,260,103,397 | 1,002,773,186 | 654,022,639 |
| 归属于母公司股东的净利润 | 336,556,539 | 1,259,201,327 | 1,002,281,091 | 653,651,170 |
| 少数股东损益 | 90,956 | 902,070 | 492,095 | 371,469 |
| (一)基本每股收益 | 0.33 | 1.25 | 1 | 0.65 |
| (二)稀释每股收益 | 0.33 | 1.25 | 1 | 0.65 |
| 九、综合收益总额 | 336,647,495 | 1,260,103,397 | 1,002,773,186 | 654,022,639 |
| 归属于母公司股东的综合收益总额 | 336,556,539 | 1,259,201,327 | 1,002,281,091 | 653,651,170 |
| 归属于少数股东的综合收益总额 | 90,956 | 902,070 | 492,095 | 371,469 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |