泉阳泉
(600189)
| 流通市值：54.57亿 | | | 总市值：54.57亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 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 | 899,047,565.69 | 600,470,410.54 | 233,066,305.55 | 1,122,000,967.58 |
| 营业收入 | 899,047,565.69 | 600,470,410.54 | 233,066,305.55 | 1,122,000,967.58 |
| 二、营业总成本 | 836,376,010.72 | 552,632,401.53 | 233,773,452.17 | 1,093,830,421.33 |
| 营业成本 | 595,954,749.12 | 388,257,534.98 | 168,275,702.55 | 758,194,507.02 |
| 税金及附加 | 20,858,195.27 | 14,385,050.71 | 7,105,090.07 | 22,523,294.49 |
| 销售费用 | 115,428,133.4 | 89,673,403.26 | 38,860,229.17 | 141,010,747.17 |
| 管理费用 | 81,162,471.91 | 53,583,454.27 | 25,443,221.48 | 133,989,744.33 |
| 研发费用 | 8,907,956 | 5,909,947.16 | 2,500,556.19 | 19,037,849.29 |
| 财务费用 | 14,064,505.02 | 823,011.15 | -8,411,347.29 | 19,074,279.03 |
| 其中:利息费用 | 48,595,504.94 | 31,808,507.65 | 15,100,908.28 | 28,944,094.69 |
| 其中:利息收入 | 35,098,922.99 | 31,317,102.6 | 23,663,295.91 | 5,461,483.17 |
| 加:公允价值变动收益 | - | - | - | -17,221,208.3 |
| 加:投资收益 | 9,757,561.11 | 6,518,975.35 | 3,232,903.53 | 16,683,321.3 |
| 资产处置收益 | -235,485.48 | -235,485.48 | - | 366,306.04 |
| 资产减值损失(新) | 2,326,349.42 | 1,512,649.23 | 102,073.11 | -474,517,300.96 |
| 信用减值损失(新) | -5,665,440.03 | -1,930,547.89 | 570,831.79 | 22,446,878.18 |
| 其他收益 | 3,642,520.17 | 2,539,587.84 | 822,362.46 | 6,192,069.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,497,060.16 | 56,243,188.06 | 4,021,024.27 | -417,879,387.71 |
| 加:营业外收入 | 50,277.05 | 135,226.9 | 14,997.09 | 2,446,295.37 |
| 减:营业外支出 | 182,295.84 | 93,583.59 | 60,419.07 | 2,409,186.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,365,041.37 | 56,284,831.37 | 3,975,602.29 | -417,842,278.89 |
| 减:所得税费用 | 26,116,289.77 | 18,251,958.59 | 6,234,380.26 | 13,488,698.22 |
| 六、净利润 | 46,248,751.6 | 38,032,872.78 | -2,258,777.97 | -431,330,977.11 |
| 持续经营净利润 | 46,248,751.6 | 38,032,872.78 | -2,258,777.97 | -432,807,709.73 |
| 终止经营净利润 | - | - | - | 1,476,732.62 |
| 归属于母公司股东的净利润 | 21,418,500.35 | 20,677,464.88 | -5,662,522.02 | -457,186,658.98 |
| 少数股东损益 | 24,830,251.25 | 17,355,407.9 | 3,403,744.05 | 25,855,681.87 |
| (一)基本每股收益 | 0.03 | 0.03 | -0.01 | -0.64 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.01 | -0.64 |
| 九、综合收益总额 | 46,248,751.6 | 38,032,872.78 | -2,258,777.97 | -431,330,977.11 |
| 归属于母公司股东的综合收益总额 | 21,418,500.35 | 20,677,464.88 | -5,662,522.02 | -457,186,658.98 |
| 归属于少数股东的综合收益总额 | 24,830,251.25 | 17,355,407.9 | 3,403,744.05 | 25,855,681.87 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-15 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |