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安通控股

(600179)

  

流通市值:98.96亿  总市值:112.14亿
流通股本:37.34亿   总股本:42.32亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入5,329,469,740.973,518,674,850.931,616,233,168.037,343,774,710.66
营业收入5,329,469,740.973,518,674,850.931,616,233,168.037,343,774,710.66
二、营业总成本5,268,591,539.773,432,718,304.41,573,070,960.866,962,781,766.57
营业成本4,997,564,949.893,254,282,6561,497,604,768.76,595,217,079.81
税金及附加14,461,906.229,629,203.353,481,915.0121,759,831.69
销售费用29,449,087.8321,647,712.058,372,011.8147,677,344.3
管理费用193,310,436.93132,390,433.4755,234,150.85269,988,300.79
研发费用2,122,130.021,397,994.1720,694.63,636,890.12
财务费用31,683,028.8813,370,305.437,657,419.8924,502,319.86
其中:利息费用44,034,443.5329,927,532.0615,521,680.3370,624,998.44
其中:利息收入22,317,607.5613,936,6147,400,511.6937,635,797.28
加:公允价值变动收益62,564,362.2442,191,727.6222,886,743.7488,798,750.07
加:投资收益58,537,333.7444,376,309.7622,906,142.8791,804,781.12
资产处置收益12,396,943.1510,913,999.323,780,301.0456,229,717.84
资产减值损失(新)----765,300
信用减值损失(新)-661,655.76316,465.67-1,975,100.13784,586.86
其他收益48,396,034.6837,240,580.72,549,475.17117,775,287.01
营业利润平衡项目0000
四、营业利润242,111,219.25220,995,629.693,309,769.86735,620,766.99
加:营业外收入12,221,360.19,597,495.23,547,178.2216,342,465.49
减:营业外支出3,814,549.083,753,283.063,441,968.7117,045,811.56
利润总额平衡项目0000
五、利润总额250,518,030.27226,839,841.7493,414,979.37734,917,420.92
减:所得税费用89,453,777.5372,503,381.542,247,843.15167,240,460.52
六、净利润161,064,252.74154,336,460.2451,167,136.22567,676,960.4
持续经营净利润161,064,252.74154,336,460.2451,167,136.22567,676,960.4
归属于母公司股东的净利润161,226,010.88154,497,964.0951,204,491.13567,676,960.4
少数股东损益-161,758.14-161,503.85-37,354.91-
(一)基本每股收益0.040.040.010.13
(二)稀释每股收益0.040.040.010.13
九、综合收益总额161,064,252.74154,336,460.2451,167,136.22567,676,960.4
归属于母公司股东的综合收益总额161,226,010.88154,497,964.0951,204,491.13567,676,960.4
归属于少数股东的综合收益总额-161,758.14-161,503.85-37,354.91-
公告日期2024-10-222024-08-272024-04-252024-03-28
审计意见(境内)标准无保留意见
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