欧亚集团
(600697)
| 流通市值：17.36亿 | | | 总市值：17.77亿 |
| 流通股本：1.55亿 | | | 总股本：1.59亿 |
| 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 | 5,474,619,620.4 | 3,653,559,341.76 | 1,943,638,013.01 | 7,006,263,117.09 |
| 营业收入 | 5,474,619,620.4 | 3,653,559,341.76 | 1,943,638,013.01 | 7,006,263,117.09 |
| 二、营业总成本 | 5,281,045,893.99 | 3,524,016,198.6 | 1,888,473,616.15 | 6,765,754,783.27 |
| 营业成本 | 3,469,582,629.08 | 2,281,476,177.01 | 1,215,029,042.75 | 4,299,732,635.89 |
| 税金及附加 | 179,637,493.54 | 127,302,907.65 | 72,250,302.39 | 236,062,060.56 |
| 销售费用 | 555,026,464.94 | 389,577,701.59 | 197,816,701.41 | 753,102,922.61 |
| 管理费用 | 756,812,170.13 | 513,664,622.73 | 290,669,475.55 | 1,036,675,063.64 |
| 财务费用 | 319,987,136.3 | 211,994,789.62 | 112,708,094.05 | 440,182,100.57 |
| 其中:利息费用 | 260,856,192.9 | 171,224,585.11 | 90,551,967.23 | 374,459,399.95 |
| 其中:利息收入 | 2,237,306.18 | -1,575,759.14 | 395,391.01 | 6,149,659.07 |
| 加:公允价值变动收益 | -14,473,438.97 | 1,888,397.63 | 528,324.75 | -941,903.96 |
| 加:投资收益 | -3,404,999.03 | -2,933,812.4 | -992,753.51 | -1,185,231.21 |
| 资产处置收益 | 625,412.06 | 25,952.79 | - | 7,544,509.82 |
| 资产减值损失(新) | - | - | - | -18,524,300.08 |
| 信用减值损失(新) | 5,718,484.15 | -2,292,947.97 | -326,493.42 | 50,086,016.66 |
| 其他收益 | 24,473,236.53 | 17,103,721.16 | 12,320,051.23 | 22,392,423.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 206,512,421.15 | 143,334,454.37 | 66,693,525.91 | 299,879,848.23 |
| 加:营业外收入 | 7,095,369.95 | 3,696,049.09 | 1,084,965.96 | 6,580,432.67 |
| 减:营业外支出 | 14,757,468.46 | 10,100,142.18 | 432,722.12 | 19,016,387.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 198,850,322.64 | 136,930,361.28 | 67,345,769.75 | 287,443,893.68 |
| 减:所得税费用 | 84,140,217.68 | 54,620,916.35 | 25,354,541.64 | 141,279,675.11 |
| 六、净利润 | 114,710,104.96 | 82,309,444.93 | 41,991,228.11 | 146,164,218.57 |
| 持续经营净利润 | 114,710,104.96 | 82,309,444.93 | 41,991,228.11 | 146,164,218.57 |
| 归属于母公司股东的净利润 | 17,677,852.23 | 14,284,664.89 | 13,444,001.06 | 18,733,937.1 |
| 少数股东损益 | 97,032,252.73 | 68,024,780.04 | 28,547,227.05 | 127,430,281.47 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.08 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.08 | 0.12 |
| 八、其他综合收益 | 45,615.67 | 86,120.82 | 93,102.04 | -1,758,064.4 |
| 归属于母公司股东的其他综合收益 | 50,880.11 | 78,402.82 | 92,649.44 | -1,774,501.74 |
| 九、综合收益总额 | 114,755,720.63 | 82,395,565.75 | 42,084,330.15 | 144,406,154.17 |
| 归属于母公司股东的综合收益总额 | 17,728,732.34 | 14,363,067.71 | 13,536,650.5 | 16,959,435.36 |
| 归属于少数股东的综合收益总额 | 97,026,988.29 | 68,032,498.04 | 28,547,679.65 | 127,446,718.81 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |