联美控股
(600167)
| 流通市值：128.30亿 | | | 总市值：128.30亿 |
| 流通股本：22.63亿 | | | 总股本：22.63亿 |
| 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 | 2,297,679,341.14 | 1,949,752,168.74 | 1,716,669,395.59 | 3,411,556,338.33 |
| 营业收入 | 2,297,679,341.14 | 1,949,752,168.74 | 1,716,669,395.59 | 3,411,556,338.33 |
| 二、营业总成本 | 1,689,386,653.93 | 1,322,280,572.99 | 970,180,246.85 | 2,371,489,468.05 |
| 营业成本 | 1,564,766,458.89 | 1,258,432,675.92 | 948,950,008.98 | 2,230,288,410.47 |
| 税金及附加 | 18,446,809.02 | 13,720,087.63 | 6,610,014.6 | 21,527,312.65 |
| 销售费用 | 94,179,232.52 | 57,238,108.76 | 24,425,939.09 | 123,995,576.47 |
| 管理费用 | 96,704,547.99 | 61,225,625.36 | 31,858,215.3 | 148,643,935.56 |
| 研发费用 | 9,578,741.68 | 6,125,540.4 | 3,051,088.41 | 22,670,667.86 |
| 财务费用 | -94,289,136.17 | -74,461,465.08 | -44,715,019.53 | -175,636,434.96 |
| 其中:利息费用 | 84,024,726.82 | 56,311,053.09 | 27,035,632.23 | 104,616,314.42 |
| 其中:利息收入 | 178,162,015.27 | 124,775,221.5 | 68,413,739.75 | 279,725,425.19 |
| 加:公允价值变动收益 | -19,924,161.23 | -45,472,632.31 | -23,626,610.62 | -71,526,849.6 |
| 加:投资收益 | 14,263,247.41 | 4,857,763.67 | 5,428,756.39 | 12,780,823.62 |
| 资产处置收益 | 4,487,543.39 | 4,488,658.43 | 4,243,933.04 | 650,988.63 |
| 信用减值损失(新) | -23,113,789.39 | -16,151,752.04 | -10,932,613.07 | -19,769,302.33 |
| 其他收益 | 21,510,871.86 | 12,687,703.18 | 6,084,087.5 | 102,689,411.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 605,516,399.25 | 587,881,336.68 | 727,686,701.98 | 1,064,891,942.22 |
| 加:营业外收入 | 17,074,588.14 | 17,225,142.2 | 4,045,107.69 | 26,243,501.11 |
| 减:营业外支出 | 614,971.55 | 489,194.27 | 71,386.69 | 3,107,039.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 621,976,015.84 | 604,617,284.61 | 731,660,422.98 | 1,088,028,403.69 |
| 减:所得税费用 | 97,320,584 | 114,241,726.89 | 152,129,449.49 | 178,860,791.1 |
| 六、净利润 | 524,655,431.84 | 490,375,557.72 | 579,530,973.49 | 909,167,612.59 |
| 持续经营净利润 | 524,655,431.84 | 490,375,557.72 | 579,530,973.49 | 909,185,678.49 |
| 终止经营净利润 | - | - | - | -18,065.9 |
| 归属于母公司股东的净利润 | 508,207,808.54 | 477,453,524.38 | 564,173,567.7 | 859,049,334.35 |
| 少数股东损益 | 16,447,623.3 | 12,922,033.34 | 15,357,405.79 | 50,118,278.24 |
| (一)基本每股收益 | 0.23 | 0.21 | 0.25 | 0.38 |
| (二)稀释每股收益 | 0.23 | 0.21 | 0.25 | 0.38 |
| 八、其他综合收益 | -64.61 | 95.42 | 5.86 | -36,640,803.43 |
| 归属于母公司股东的其他综合收益 | -64.61 | 95.42 | 5.86 | -36,640,803.43 |
| 九、综合收益总额 | 524,655,367.23 | 490,375,653.14 | 579,530,979.35 | 872,526,809.16 |
| 归属于母公司股东的综合收益总额 | 508,207,743.93 | 477,453,619.8 | 564,173,573.56 | 822,408,530.92 |
| 归属于少数股东的综合收益总额 | 16,447,623.3 | 12,922,033.34 | 15,357,405.79 | 50,118,278.24 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |