衢州发展
(600208)
| 流通市值：398.17亿 | | | 总市值：398.22亿 |
| 流通股本：85.08亿 | | | 总股本：85.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 707,412,458.98 | 344,892,534.27 | 16,485,113,141.71 | 14,121,313,355.64 |
| 营业收入 | 707,412,458.98 | 344,892,534.27 | 16,485,113,141.71 | 14,121,313,355.64 |
| 二、营业总成本 | 1,613,168,136.54 | 799,178,223.59 | 14,372,232,895.05 | 11,463,665,337.25 |
| 营业成本 | 528,868,188.71 | 249,866,860.85 | 10,403,523,096.51 | 8,263,897,690.1 |
| 税金及附加 | 48,075,561.43 | 25,095,180.67 | 1,642,321,919.22 | 1,464,135,148.13 |
| 销售费用 | 57,575,387.82 | 26,726,265.88 | 296,211,880.5 | 226,480,228.71 |
| 管理费用 | 143,826,967.97 | 75,506,036.45 | 350,795,347.31 | 241,798,085.62 |
| 财务费用 | 834,822,030.61 | 421,983,879.74 | 1,679,380,651.51 | 1,267,354,184.69 |
| 其中:利息费用 | 740,976,371.43 | 382,653,983.45 | 1,668,066,497.84 | 1,252,292,284.42 |
| 其中:利息收入 | 51,818,690.79 | 32,951,771.58 | 99,418,876.5 | 77,255,992.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -168,609,432.86 | 43,094,416.53 | -586,667,829.77 | -744,544,682.91 |
| 加:投资收益 | 1,545,448,375.53 | 878,649,186.07 | 3,133,105,726.71 | 2,592,467,046.14 |
| 资产处置收益 | 21,910.5 | -8,456.09 | 554,919.77 | 857,969.74 |
| 资产减值损失(新) | -132,902,157.74 | - | -785,553,835.56 | -160,823,411.22 |
| 信用减值损失(新) | -2,328,028.21 | -409,637.61 | -534,583,554.98 | -5,768,700.97 |
| 其他收益 | 587,894.19 | 330,823.32 | 8,350,462.57 | 7,419,222.07 |
| 四、营业利润 | 336,462,883.85 | 467,370,642.9 | 3,348,086,135.4 | 4,347,255,461.24 |
| 加:营业外收入 | 706,809.83 | 184,364.53 | 11,338,405.82 | 4,858,697.62 |
| 减:营业外支出 | 132,001,003.82 | 62,012,237.8 | 254,457,415.93 | 150,603,289.93 |
| 五、利润总额 | 205,168,689.86 | 405,542,769.63 | 3,104,967,125.29 | 4,201,510,868.93 |
| 减:所得税费用 | 41,081,006.16 | -4,450,055.62 | 1,097,929,111.65 | 1,075,479,985.02 |
| 六、净利润 | 164,087,683.7 | 409,992,825.25 | 2,007,038,013.64 | 3,126,030,883.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,087,683.7 | 409,992,825.25 | 2,007,038,013.64 | 3,126,030,883.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 259,806,989 | 423,951,614.64 | 1,015,740,930.01 | 1,982,948,030.4 |
| 少数股东损益 | -95,719,305.3 | -13,958,789.39 | 991,297,083.63 | 1,143,082,853.51 |
| 扣除非经常损益后的净利润 | 630,217,973.04 | 450,002,458.28 | 1,751,896,894.97 | 2,736,377,298.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0.12 | 0.23 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.12 | 0.23 |
| 八、其他综合收益 | -238,917,424.9 | -398,602,347.68 | -304,820,559.96 | 227,493,379.57 |
| 归属于母公司股东的其他综合收益 | -238,917,424.9 | -398,602,347.68 | -304,820,559.96 | 227,493,379.57 |
| 九、综合收益总额 | -74,829,741.2 | 11,390,477.57 | 1,702,217,453.68 | 3,353,524,263.48 |
| 归属于母公司股东的综合收益总额 | 20,889,564.1 | 25,349,266.96 | 710,920,370.05 | 2,210,441,409.97 |
| 归属于少数股东的综合收益总额 | -95,719,305.3 | -13,958,789.39 | 991,297,083.63 | 1,143,082,853.51 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |