光大嘉宝
(600622)
| 流通市值：60.44亿 | | | 总市值：60.44亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 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 | 1,219,047,701.44 | 719,932,721.99 | 341,627,878.39 | 4,390,114,924.35 |
| 营业收入 | 1,219,047,701.44 | 719,932,721.99 | 341,627,878.39 | 4,390,114,924.35 |
| 二、营业总成本 | 1,437,076,986.33 | 831,792,919.66 | 411,939,816.14 | 4,272,117,153.45 |
| 营业成本 | 740,899,151.4 | 392,524,358.79 | 192,731,766.56 | 3,037,278,740.47 |
| 税金及附加 | 73,073,079.83 | 24,829,254.49 | 20,728,711.82 | 256,827,167.48 |
| 销售费用 | 34,296,076.94 | 18,864,166.31 | 10,351,015.79 | 76,853,560.43 |
| 管理费用 | 175,259,821.7 | 116,640,136.78 | 44,888,340.42 | 283,450,416.64 |
| 财务费用 | 413,548,856.46 | 278,935,003.29 | 143,239,981.55 | 617,707,268.43 |
| 其中:利息费用 | 453,644,220.65 | 315,198,660.4 | 163,045,422.22 | 688,771,377.75 |
| 其中:利息收入 | 54,659,399.81 | 40,514,174.13 | 21,919,241.25 | 79,002,070.03 |
| 加:公允价值变动收益 | -12,042,201.01 | -6,909,133.15 | -5,884,526.44 | -3,994,588.71 |
| 加:投资收益 | -180,314,458.02 | -112,045,050.31 | -24,037,601.55 | -1,050,398,293.75 |
| 资产处置收益 | 143,038.32 | 422.32 | - | 9,253,329.17 |
| 资产减值损失(新) | - | - | - | -730,752,961.59 |
| 信用减值损失(新) | -99,657,294.76 | -47,430,564.45 | -21,999,368.93 | -139,802,066.87 |
| 其他收益 | 444,660.29 | 303,002.75 | 156,865.08 | 3,379,197.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -509,455,540.07 | -277,941,520.51 | -122,076,569.59 | -1,794,317,613.68 |
| 加:营业外收入 | 165,980,663.59 | 2,573,692.29 | 1,193,457.49 | 14,949,394.08 |
| 减:营业外支出 | 13,098,619.82 | 7,846,475.07 | 10,415.8 | 107,535,993.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -356,573,496.3 | -283,214,303.29 | -120,893,527.9 | -1,886,904,212.93 |
| 减:所得税费用 | 38,585,380.22 | 29,145,375.27 | 12,110,920.73 | 290,499,637.32 |
| 六、净利润 | -395,158,876.52 | -312,359,678.56 | -133,004,448.63 | -2,177,403,850.25 |
| 持续经营净利润 | -395,158,876.52 | -312,359,678.56 | -133,004,448.63 | -2,177,406,608.65 |
| 终止经营净利润 | - | - | - | 2,758.4 |
| 归属于母公司股东的净利润 | -253,076,868.34 | -221,354,107.4 | -87,700,729.44 | -1,996,769,650.66 |
| 少数股东损益 | -142,082,008.18 | -91,005,571.16 | -45,303,719.19 | -180,634,199.59 |
| (一)基本每股收益 | -0.17 | -0.15 | -0.06 | -1.33 |
| (二)稀释每股收益 | -0.17 | -0.15 | -0.06 | -1.33 |
| 八、其他综合收益 | -274,590.39 | 411,174.34 | 118,775.89 | -32,533,166.22 |
| 归属于母公司股东的其他综合收益 | -140,041.1 | 209,698.91 | 60,575.7 | -29,083,539.95 |
| 九、综合收益总额 | -395,433,466.91 | -311,948,504.22 | -132,885,672.74 | -2,209,937,016.47 |
| 归属于母公司股东的综合收益总额 | -253,216,909.44 | -221,144,408.49 | -87,640,153.74 | -2,025,853,190.61 |
| 归属于少数股东的综合收益总额 | -142,216,557.47 | -90,804,095.73 | -45,245,519 | -184,083,825.86 |
| 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 |