ST广物
(600603)
| 流通市值：125.89亿 | | | 总市值：125.89亿 |
| 流通股本：12.31亿 | | | 总股本：12.31亿 |
| 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 | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 | 4,931,976,689.68 |
| 营业收入 | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 | 4,931,976,689.68 |
| 二、营业总成本 | 2,135,700,287.32 | 1,529,209,013.81 | 771,979,254.83 | 4,105,126,790.29 |
| 营业成本 | 1,537,121,924.38 | 1,092,789,821.51 | 571,324,475.01 | 3,147,019,261.61 |
| 税金及附加 | 52,465,246.39 | 41,512,249.47 | 8,207,553.58 | 177,154,044.49 |
| 销售费用 | 58,732,351.48 | 48,075,108.01 | 18,869,782.04 | 196,604,390.93 |
| 管理费用 | 150,967,276.27 | 116,167,191.99 | 37,598,376.77 | 170,392,688.85 |
| 财务费用 | 336,413,488.8 | 230,664,642.83 | 135,979,067.43 | 413,956,404.41 |
| 其中:利息费用 | 251,776,483.12 | 169,758,035.29 | 105,621,420.33 | 410,155,545.31 |
| 其中:利息收入 | 3,631,627.13 | 3,179,264.01 | 1,437,252.24 | 28,637,231.24 |
| 加:公允价值变动收益 | -13,592.88 | -114,568.56 | -100,990.5 | -43,584,383.98 |
| 加:投资收益 | -8,411,104.35 | -110,531.45 | 301,063.78 | -12,545,375.88 |
| 资产处置收益 | 66,682.57 | 66,682.57 | 51,327.43 | 1,860,911.49 |
| 资产减值损失(新) | - | - | - | -55,299,504.52 |
| 信用减值损失(新) | -6,451,219.9 | -6,559,759.49 | 383,012.13 | -3,388,980.68 |
| 其他收益 | 125,630,633.21 | 83,675,027.13 | 41,878,764.09 | 168,382,875.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 541,752,049.14 | 345,675,367.81 | 258,579,983.29 | 882,275,441.67 |
| 加:营业外收入 | 2,067,353.85 | 1,545,097.11 | 845,454.8 | 4,297,543.42 |
| 减:营业外支出 | 4,696,250.25 | 3,291,162.28 | 1,364,491.03 | 7,637,974.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 539,123,152.74 | 343,929,302.64 | 258,060,947.06 | 878,935,010.9 |
| 减:所得税费用 | 100,867,800.51 | 68,011,679.75 | 42,785,667.41 | 241,422,586.04 |
| 六、净利润 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 |
| 持续经营净利润 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 |
| 归属于母公司股东的净利润 | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 | 583,338,924.39 |
| 少数股东损益 | 16,221,831.28 | 12,345,171.63 | 9,432,727.46 | 54,173,500.47 |
| (一)基本每股收益 | 0.35 | 0.22 | 0.17 | 0.49 |
| (二)稀释每股收益 | 0.35 | 0.22 | 0.17 | 0.49 |
| 九、综合收益总额 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 |
| 归属于母公司股东的综合收益总额 | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 | 583,338,924.39 |
| 归属于少数股东的综合收益总额 | 16,221,831.28 | 12,345,171.63 | 9,432,727.46 | 54,173,500.47 |
| 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 |