外服控股
(600662)
| 流通市值：120.30亿 | | | 总市值：121.03亿 |
| 流通股本：22.70亿 | | | 总股本：22.83亿 |
| 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 | 15,915,817,052.08 | 10,542,117,217.36 | 5,370,854,215.6 | 19,156,136,525.13 |
| 营业收入 | 15,915,817,052.08 | 10,542,117,217.36 | 5,370,854,215.6 | 19,156,136,525.13 |
| 二、营业总成本 | 15,347,174,433.52 | 10,174,514,640.68 | 5,215,729,341.96 | 18,519,026,302.88 |
| 营业成本 | 14,320,504,194.86 | 9,493,256,219.21 | 4,868,005,240.37 | 17,230,552,490.77 |
| 税金及附加 | 107,122,035.06 | 71,101,691.56 | 36,944,246.26 | 130,707,620.12 |
| 销售费用 | 539,556,770.75 | 359,449,133.74 | 190,518,778.35 | 712,599,837.97 |
| 管理费用 | 373,441,610.54 | 249,881,909.76 | 129,553,124.55 | 491,564,632.82 |
| 研发费用 | 78,234,009.6 | 53,834,291.93 | 22,292,252.37 | 75,240,723.08 |
| 财务费用 | -71,684,187.29 | -53,008,605.52 | -31,584,299.94 | -121,639,001.88 |
| 其中:利息费用 | 17,172,133.05 | 11,952,847.09 | 6,962,578.58 | 23,308,780.54 |
| 其中:利息收入 | 90,845,296.02 | 66,264,454.26 | 39,283,756.62 | 146,260,721.38 |
| 加:公允价值变动收益 | -158,156.43 | -158,156.43 | - | -15,392.41 |
| 加:投资收益 | 2,436,600.63 | 3,281,662.49 | 1,322,767.25 | 9,327,102.17 |
| 资产处置收益 | 37,442.79 | 32,485.05 | 2,659.17 | 41,574.78 |
| 信用减值损失(新) | 2,297,613.14 | -1,331,513.4 | -2,643,471.19 | 1,801,271.57 |
| 其他收益 | 192,659,848.02 | 183,883,240.04 | 143,942,594.82 | 241,852,504.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 765,915,966.71 | 553,310,294.43 | 297,749,423.69 | 890,117,282.39 |
| 加:营业外收入 | 8,004,416.49 | 6,651,841.54 | 384,523.42 | 25,176,582.66 |
| 减:营业外支出 | 929,453.52 | 628,172.16 | 596,425.74 | 2,985,467.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 772,990,929.68 | 559,333,963.81 | 297,537,521.37 | 912,308,397.2 |
| 减:所得税费用 | 180,256,249.55 | 131,842,811.96 | 73,374,303.28 | 213,590,956.37 |
| 六、净利润 | 592,734,680.13 | 427,491,151.85 | 224,163,218.09 | 698,717,440.83 |
| 持续经营净利润 | 592,734,680.13 | 427,491,151.85 | 224,163,218.09 | 698,717,440.83 |
| 归属于母公司股东的净利润 | 501,750,133.61 | 363,996,324.37 | 193,692,774.05 | 585,988,774.98 |
| 少数股东损益 | 90,984,546.52 | 63,494,827.48 | 30,470,444.04 | 112,728,665.85 |
| (一)基本每股收益 | 0.22 | 0.16 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.09 | 0.26 |
| 八、其他综合收益 | -30,165.4 | -30,165.4 | -30,165.4 | 9,177 |
| 归属于母公司股东的其他综合收益 | -30,165.4 | -30,165.4 | -30,165.4 | 9,177 |
| 九、综合收益总额 | 592,704,514.73 | 427,460,986.45 | 224,133,052.69 | 698,726,617.83 |
| 归属于母公司股东的综合收益总额 | 501,719,968.21 | 363,966,158.97 | 193,662,608.65 | 585,997,951.98 |
| 归属于少数股东的综合收益总额 | 90,984,546.52 | 63,494,827.48 | 30,470,444.04 | 112,728,665.85 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |