中国国贸
(600007)
| 流通市值：231.78亿 | | | 总市值：231.78亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 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 | 3,912,067,946 | 2,950,448,644 | 1,965,293,521 | 982,378,453 |
| 营业收入 | 3,912,067,946 | 2,950,448,644 | 1,965,293,521 | 982,378,453 |
| 二、营业总成本 | 2,249,642,684 | 1,609,968,861 | 1,066,707,843 | 534,908,456 |
| 营业成本 | 1,637,456,126 | 1,165,025,057 | 768,803,721 | 387,757,074 |
| 税金及附加 | 385,041,503 | 285,910,095 | 193,397,506 | 96,311,588 |
| 销售费用 | 89,269,733 | 54,671,276 | 36,815,698 | 17,510,352 |
| 管理费用 | 126,670,214 | 89,837,513 | 60,039,827 | 28,893,490 |
| 财务费用 | 11,205,108 | 14,524,920 | 7,651,091 | 4,435,952 |
| 其中:利息费用 | -53,103,191 | -42,865,937 | -28,826,865 | -14,546,683 |
| 其中:利息收入 | -44,666,271 | -30,429,604 | -22,575,706 | -10,656,365 |
| 加:投资收益 | 3,266,079 | 2,553,982 | 1,177,093 | 617,079 |
| 信用减值损失(新) | -204,445 | -316,938 | -28,332 | - |
| 其他收益 | 6,763,890 | 1,873,697 | 593,107 | 318,751 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,672,250,786 | 1,344,590,524 | 900,327,546 | 448,405,827 |
| 加:营业外收入 | 18,899,665 | 18,317,560 | 17,896,806 | 1,011,974 |
| 减:营业外支出 | 6,016,854 | 4,006,729 | 1,124,245 | 109,181 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,685,133,597 | 1,358,901,355 | 917,100,107 | 449,308,620 |
| 减:所得税费用 | 421,611,829 | 339,687,284 | 229,139,671 | 112,661,125 |
| 六、净利润 | 1,263,521,768 | 1,019,214,071 | 687,960,436 | 336,647,495 |
| 持续经营净利润 | 1,263,521,768 | 1,019,214,071 | 687,960,436 | 336,647,495 |
| 归属于母公司股东的净利润 | 1,262,389,074 | 1,018,610,360 | 687,537,223 | 336,556,539 |
| 少数股东损益 | 1,132,694 | 603,711 | 423,213 | 90,956 |
| (一)基本每股收益 | 1.25 | 1.01 | 0.68 | 0.33 |
| (二)稀释每股收益 | 1.25 | 1.01 | 0.68 | 0.33 |
| 九、综合收益总额 | 1,263,521,768 | 1,019,214,071 | 687,960,436 | 336,647,495 |
| 归属于母公司股东的综合收益总额 | 1,262,389,074 | 1,018,610,360 | 687,537,223 | 336,556,539 |
| 归属于少数股东的综合收益总额 | 1,132,694 | 603,711 | 423,213 | 90,956 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |