ST舜天
(600287)
| 流通市值：18.56亿 | | | 总市值：18.65亿 |
| 流通股本：4.37亿 | | | 总股本：4.39亿 |
| 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 | 2,313,482,032.58 | 1,433,361,554.59 | 797,710,332.17 | 3,404,455,980.93 |
| 营业收入 | 2,313,482,032.58 | 1,433,361,554.59 | 797,710,332.17 | 3,404,455,980.93 |
| 二、营业总成本 | 2,241,796,400.06 | 1,393,439,921.37 | 756,996,766.18 | 3,277,434,357.15 |
| 营业成本 | 1,985,771,311.43 | 1,225,192,240.3 | 673,859,536.32 | 2,874,334,068.2 |
| 税金及附加 | 8,912,970.39 | 5,734,685.92 | 2,630,036.84 | 11,497,165.09 |
| 销售费用 | 157,421,755.39 | 103,822,497.14 | 52,815,421.84 | 259,941,578.8 |
| 管理费用 | 81,510,782.47 | 53,466,790.99 | 26,752,857.26 | 116,527,733.63 |
| 财务费用 | 8,179,580.38 | 5,223,707.02 | 938,913.92 | 15,133,811.43 |
| 其中:利息费用 | 16,032,804.57 | 12,832,493.9 | 6,165,053.87 | 29,526,199.8 |
| 其中:利息收入 | 13,262,352.11 | 9,550,767.4 | 4,093,809.12 | 14,568,650.34 |
| 加:公允价值变动收益 | 31,500,860.65 | -21,056,625.79 | -10,798,476.79 | 8,004,512.94 |
| 加:投资收益 | 24,986,807.07 | 24,725,044.71 | 162,255.53 | 28,548,745.53 |
| 资产处置收益 | -730,819.74 | 7,099.54 | - | -33,668.89 |
| 信用减值损失(新) | -9,292,047.56 | 696,258.34 | -4,650,576.56 | 2,436,144.22 |
| 其他收益 | 792,339.17 | 462,235.08 | 216,888.81 | 3,058,743.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,942,772.11 | 44,755,645.1 | 25,643,656.98 | 169,036,101.34 |
| 加:营业外收入 | 1,718,836.31 | 1,574,162.2 | 1,671,985.55 | 1,926,218.18 |
| 减:营业外支出 | 223,173.41 | 175,530.61 | 162,435.87 | 11,240,758.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,438,435.01 | 46,154,276.69 | 27,153,206.66 | 159,721,560.76 |
| 减:所得税费用 | 24,157,295.27 | 5,432,180.98 | 6,370,790.07 | 36,710,937.11 |
| 六、净利润 | 96,281,139.74 | 40,722,095.71 | 20,782,416.59 | 123,010,623.65 |
| 持续经营净利润 | 96,281,139.74 | 40,722,095.71 | 20,782,416.59 | 123,010,623.65 |
| 归属于母公司股东的净利润 | 57,206,906.05 | 18,870,024.67 | 11,494,141.14 | 70,951,076.63 |
| 少数股东损益 | 39,074,233.69 | 21,852,071.04 | 9,288,275.45 | 52,059,547.02 |
| (一)基本每股收益 | 0.13 | 0.04 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.04 | 0.03 | 0.16 |
| 八、其他综合收益 | 11,285,889.37 | 5,976,842.59 | -41,118,530.96 | 57,980,452.75 |
| 归属于母公司股东的其他综合收益 | 11,285,889.37 | 5,976,842.59 | -41,118,530.96 | 57,980,452.75 |
| 九、综合收益总额 | 107,567,029.11 | 46,698,938.3 | -20,336,114.37 | 180,991,076.4 |
| 归属于母公司股东的综合收益总额 | 68,492,795.42 | 24,846,867.26 | -29,624,389.82 | 128,931,529.38 |
| 归属于少数股东的综合收益总额 | 39,074,233.69 | 21,852,071.04 | 9,288,275.45 | 52,059,547.02 |
| 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 |