人民同泰
(600829)
| 流通市值：42.22亿 | | | 总市值：42.22亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 | 10,389,980,124.13 |
| 营业收入 | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 | 10,389,980,124.13 |
| 二、营业总成本 | 7,399,719,919.24 | 4,801,029,116.1 | 2,493,483,485.83 | 9,975,796,263.09 |
| 营业成本 | 6,996,974,428.72 | 4,532,994,215.26 | 2,356,089,059.96 | 9,393,557,956.65 |
| 税金及附加 | 26,397,303.85 | 18,361,026.57 | 9,129,051.78 | 30,434,645.83 |
| 销售费用 | 295,298,616.51 | 194,941,064.62 | 100,325,680.13 | 434,841,745.26 |
| 管理费用 | 64,331,581.99 | 43,236,890.3 | 23,320,783.5 | 94,547,621.8 |
| 财务费用 | 16,717,988.17 | 11,495,919.35 | 4,618,910.46 | 22,414,293.55 |
| 其中:利息费用 | 19,243,569.78 | 13,770,436.7 | 6,533,518.33 | 27,226,568.89 |
| 其中:利息收入 | -8,253,765.77 | -6,330,774.74 | -3,779,930.99 | -13,924,827.15 |
| 加:投资收益 | 12,786,380.38 | 12,786,380.38 | - | 3,893,754.12 |
| 资产处置收益 | 76,735.07 | 51,561.58 | 143,777.25 | 4,587.02 |
| 资产减值损失(新) | - | - | - | -886,408.71 |
| 信用减值损失(新) | -25,817,361.43 | -23,564,785.96 | -3,353,842.64 | -24,833,997.54 |
| 其他收益 | 4,597,614.28 | 2,524,660.33 | 1,539,018.8 | 7,034,423.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 270,007,563.5 | 176,297,149.5 | 102,880,789.51 | 399,396,219.11 |
| 加:营业外收入 | 793,369.2 | 754,334.23 | - | 70,666.22 |
| 减:营业外支出 | 494,801.17 | 139,419.81 | 84,435.82 | 6,080,987.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 270,306,131.53 | 176,912,063.92 | 102,796,353.69 | 393,385,897.9 |
| 减:所得税费用 | 64,301,893.73 | 41,720,263.68 | 24,462,411.31 | 101,137,704.18 |
| 六、净利润 | 206,004,237.8 | 135,191,800.24 | 78,333,942.38 | 292,248,193.72 |
| 持续经营净利润 | 206,004,237.8 | 135,191,800.24 | 78,333,942.38 | 292,248,193.72 |
| 归属于母公司股东的净利润 | 206,004,258.18 | 135,191,800.25 | 78,333,942.38 | 292,161,807.26 |
| 少数股东损益 | -20.38 | -0.01 | - | 86,386.46 |
| (一)基本每股收益 | 0.36 | 0.23 | 0.14 | 0.5 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.14 | 0.5 |
| 九、综合收益总额 | - | 135,191,800.24 | - | 292,248,193.72 |
| 归属于母公司股东的综合收益总额 | - | 135,191,800.25 | - | 292,161,807.26 |
| 归属于少数股东的综合收益总额 | - | -0.01 | - | 86,386.46 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-20 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |