物产中大
(600704)
| 流通市值：238.86亿 | | | 总市值：242.53亿 |
| 流通股本：51.15亿 | | | 总股本：51.93亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 | 576,548,682,389.2 |
| 营业收入 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 | 576,548,682,389.2 |
| 二、营业总成本 | 434,119,006,782.96 | 287,041,493,899.21 | 126,184,929,439.85 | 571,150,450,729.96 |
| 营业成本 | 427,347,910,525.05 | 282,611,458,438.35 | 123,916,735,567.21 | 562,707,914,894.32 |
| 税金及附加 | 474,606,093.47 | 311,984,337.2 | 158,268,485.02 | 518,409,455.77 |
| 销售费用 | 2,115,969,069.21 | 1,368,728,665.38 | 656,150,928.59 | 2,667,541,525.3 |
| 管理费用 | 2,464,820,325.67 | 1,662,729,832.84 | 850,215,322.42 | 3,446,112,197.39 |
| 研发费用 | 656,803,026.93 | 386,525,996.18 | 201,927,755.65 | 734,269,084.31 |
| 财务费用 | 1,058,897,742.63 | 700,066,629.26 | 401,631,380.96 | 1,076,203,572.87 |
| 其中:利息费用 | 1,333,301,153.13 | 894,805,059.8 | 458,281,714.95 | 1,123,657,194.75 |
| 其中:利息收入 | 438,461,032.44 | 257,430,863.86 | 114,333,134.11 | 426,148,050.35 |
| 加:公允价值变动收益 | 310,305,876.4 | -9,817,612.98 | 32,247,314.48 | -218,027,937.2 |
| 加:投资收益 | 848,708,443.54 | 1,121,110,222.12 | 385,562,951.21 | 2,682,179,079.82 |
| 资产处置收益 | 410,676,222.67 | 334,371,469.03 | 162,458,412.05 | 501,050,808.56 |
| 资产减值损失(新) | -874,316,966.06 | -937,630,399.57 | -643,906,962.96 | -799,212,475.09 |
| 信用减值损失(新) | -65,130,102.98 | 7,714,788.23 | 7,292,104.65 | -407,737,106.43 |
| 其他收益 | 401,268,213.75 | 302,886,445.68 | 144,017,782.22 | 436,615,771.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,527,362,993.54 | 3,852,556,793.41 | 1,997,684,494.74 | 7,593,099,800.72 |
| 加:营业外收入 | 101,090,221.28 | 64,750,469.86 | 14,742,574.54 | 206,434,575.09 |
| 减:营业外支出 | 10,232,397.89 | 4,926,459 | 5,346,093.96 | 33,947,842.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,618,220,816.93 | 3,912,380,804.27 | 2,007,080,975.32 | 7,765,586,533.4 |
| 减:所得税费用 | 1,242,334,072.86 | 897,299,618.62 | 483,032,801.91 | 1,713,278,287.36 |
| 六、净利润 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 | 6,052,308,246.04 |
| 持续经营净利润 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 | 6,052,308,246.04 |
| 归属于母公司股东的净利润 | 2,728,399,289.81 | 1,877,980,268.96 | 968,058,164.58 | 3,911,129,249.16 |
| 少数股东损益 | 1,647,487,454.26 | 1,137,100,916.69 | 555,990,008.83 | 2,141,178,996.88 |
| (一)基本每股收益 | 0.51 | 0.35 | 0.18 | 0.74 |
| (二)稀释每股收益 | 0.51 | 0.35 | 0.18 | 0.74 |
| 八、其他综合收益 | 47,411,769.2 | 49,585,141.58 | -14,598,862.42 | 101,106,693.54 |
| 归属于母公司股东的其他综合收益 | 43,547,336.18 | 45,574,533.94 | -14,598,862.42 | 57,287,655.54 |
| 九、综合收益总额 | 4,423,298,513.27 | 3,064,666,327.23 | 1,509,449,310.99 | 6,153,414,939.58 |
| 归属于母公司股东的综合收益总额 | 2,771,946,625.99 | 1,923,554,802.9 | 953,459,302.16 | 3,968,416,904.7 |
| 归属于少数股东的综合收益总额 | 1,651,351,887.28 | 1,141,111,524.33 | 555,990,008.83 | 2,184,998,034.88 |
| 公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |