大众交通
(600611)
| 流通市值：145.54亿 | | | 总市值：220.10亿 |
| 流通股本：15.63亿 | | | 总股本：23.64亿 |
| 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 | 2,207,113,603.27 | 1,537,436,321.76 | 733,759,573.7 | 4,503,790,714.01 |
| 营业收入 | 2,062,876,912.88 | 1,443,097,021.82 | 689,904,185.74 | 4,331,476,643.67 |
| 利息收入 | 137,233,530.1 | 89,383,116.98 | 40,934,720.99 | 164,573,274.83 |
| 手续费及佣金收入 | 7,003,160.29 | 4,956,182.96 | 2,920,666.97 | 7,740,795.51 |
| 二、营业总成本 | 2,045,993,453.33 | 1,407,566,638.6 | 680,304,204.54 | 4,089,300,568.9 |
| 营业成本 | 1,584,048,654.88 | 1,099,286,345.81 | 531,361,610.52 | 3,252,859,218.79 |
| 利息支出 | 8,493,780.24 | 5,384,655.59 | 2,580,323.9 | 11,795,977.81 |
| 税金及附加 | 33,602,441.38 | 23,429,367.3 | 12,135,603.11 | 65,614,444.61 |
| 销售费用 | 82,525,452.02 | 61,802,944.37 | 25,949,758.14 | 201,662,261.86 |
| 管理费用 | 157,057,300.33 | 102,705,979.27 | 49,460,962.88 | 338,587,509.12 |
| 研发费用 | 52,837,136.83 | 35,771,813.59 | 17,324,505.85 | 60,380,747.2 |
| 财务费用 | 127,428,687.65 | 79,185,532.67 | 41,491,440.14 | 158,400,409.51 |
| 其中:利息费用 | 141,803,521.12 | 93,859,355.12 | 47,203,036.98 | 195,115,072.74 |
| 其中:利息收入 | 17,842,143.52 | 12,462,703.25 | 5,516,717.27 | 31,042,671.48 |
| 加:公允价值变动收益 | 17,892,457.38 | -115,688,605.54 | -51,501,531.16 | 122,072,245.31 |
| 加:投资收益 | 88,658,533.22 | 86,714,772.64 | 14,607,508.72 | 216,061,678.22 |
| 资产处置收益 | 27,219,128.69 | 25,579,944.15 | 24,138,456.81 | -20,216,102.63 |
| 资产减值损失(新) | - | - | - | -135,781,356.88 |
| 信用减值损失(新) | -9,785,778.14 | -10,051,442.04 | -8,160,727.73 | -55,292,034.77 |
| 其他收益 | 23,933,293.97 | 12,324,217.09 | 824,810.64 | 38,386,366.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 309,037,785.06 | 128,748,569.46 | 33,363,886.44 | 579,720,940.85 |
| 加:营业外收入 | 5,810,924.08 | 4,226,018.35 | 1,545,988.36 | 9,027,532.34 |
| 减:营业外支出 | 3,521,065.3 | 2,457,202.09 | 343,682.8 | 6,021,065.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 311,327,643.84 | 130,517,385.72 | 34,566,192 | 582,727,407.92 |
| 减:所得税费用 | 52,931,882.81 | -5,247,931.95 | 6,056,557.85 | 204,391,260.31 |
| 六、净利润 | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 | 378,336,147.61 |
| 持续经营净利润 | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 | 378,336,147.61 |
| 归属于母公司股东的净利润 | 223,511,705.14 | 112,020,242.55 | 18,342,620.91 | 324,155,195.82 |
| 少数股东损益 | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 | 54,180,951.79 |
| (一)基本每股收益 | 0.09 | 0.05 | 0.01 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.01 | 0.14 |
| 八、其他综合收益 | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 | -116,109,994.43 |
| 归属于母公司股东的其他综合收益 | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 | -116,109,994.43 |
| 九、综合收益总额 | 286,498,207.9 | 111,271,858.41 | -16,213,870.5 | 262,226,153.18 |
| 归属于母公司股东的综合收益总额 | 251,614,152.01 | 87,526,783.29 | -26,380,883.74 | 208,045,201.39 |
| 归属于少数股东的综合收益总额 | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 | 54,180,951.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |