人民同泰
(600829)
| 流通市值：38.79亿 | | | 总市值：38.79亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,598,035,321.93 | 10,389,980,124.13 | 7,824,968,820.09 | 5,275,215,855.48 |
| 营业收入 | 2,598,035,321.93 | 10,389,980,124.13 | 7,824,968,820.09 | 5,275,215,855.48 |
| 二、营业总成本 | 2,493,483,485.83 | 9,975,796,263.09 | 7,504,192,069.15 | 5,059,736,442.27 |
| 营业成本 | 2,356,089,059.96 | 9,393,557,956.65 | 7,087,715,852.91 | 4,780,760,743.57 |
| 税金及附加 | 9,129,051.78 | 30,434,645.83 | 20,514,573.26 | 13,398,780.59 |
| 销售费用 | 100,325,680.13 | 434,841,745.26 | 314,819,920.84 | 210,377,168.96 |
| 管理费用 | 23,320,783.5 | 94,547,621.8 | 65,160,438.69 | 42,478,112.04 |
| 财务费用 | 4,618,910.46 | 22,414,293.55 | 15,981,283.45 | 12,721,637.11 |
| 其中:利息费用 | 6,533,518.33 | 27,226,568.89 | 19,970,923.65 | 14,611,477.24 |
| 其中:利息收入 | -3,779,930.99 | -13,924,827.15 | -11,273,709.87 | -7,806,525.46 |
| 加:投资收益 | - | 3,893,754.12 | 5,024,014.34 | - |
| 资产处置收益 | 143,777.25 | 4,587.02 | 180,196.94 | 159,596.98 |
| 资产减值损失(新) | - | -886,408.71 | - | - |
| 信用减值损失(新) | -3,353,842.64 | -24,833,997.54 | -18,728,119.67 | -13,254,288.81 |
| 其他收益 | 1,539,018.8 | 7,034,423.18 | 5,980,686.43 | 2,414,869.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,880,789.51 | 399,396,219.11 | 313,233,528.98 | 204,799,590.67 |
| 加:营业外收入 | - | 70,666.22 | 10,814.79 | 814.79 |
| 减:营业外支出 | 84,435.82 | 6,080,987.43 | 626,834.12 | 424,340.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,796,353.69 | 393,385,897.9 | 312,617,509.65 | 204,376,065.24 |
| 减:所得税费用 | 24,462,411.31 | 101,137,704.18 | 71,985,913.6 | 50,941,623.84 |
| 六、净利润 | 78,333,942.38 | 292,248,193.72 | 240,631,596.05 | 153,434,441.4 |
| 持续经营净利润 | 78,333,942.38 | 292,248,193.72 | 240,631,596.05 | 153,434,441.4 |
| 归属于母公司股东的净利润 | 78,333,942.38 | 292,161,807.26 | 240,539,887.58 | 153,342,732.01 |
| 少数股东损益 | - | 86,386.46 | 91,708.47 | 91,709.39 |
| (一)基本每股收益 | 0.14 | 0.5 | 0.41 | 0.26 |
| (二)稀释每股收益 | 0.14 | 0.5 | 0.41 | 0.26 |
| 九、综合收益总额 | - | 292,248,193.72 | 240,631,596.05 | 153,434,441.4 |
| 归属于母公司股东的综合收益总额 | - | 292,161,807.26 | 240,539,887.58 | 153,342,732.01 |
| 归属于少数股东的综合收益总额 | - | 86,386.46 | 91,708.47 | 91,709.39 |
| 公告日期 | 2024-04-20 | 2024-03-28 | 2023-10-25 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |