四川长虹
(600839)
| 流通市值：618.87亿 | | | 总市值：619.04亿 |
| 流通股本：46.15亿 | | | 总股本：46.16亿 |
| 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 | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 | 97,455,828,421.45 |
| 营业收入 | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 | 97,455,828,421.45 |
| 二、营业总成本 | 75,984,678,788.98 | 50,456,249,899.28 | 23,332,611,742.7 | 95,248,671,527.84 |
| 营业成本 | 69,625,747,391.92 | 46,170,214,923.7 | 21,203,961,514.16 | 86,205,989,292.89 |
| 税金及附加 | 331,763,418.67 | 233,334,087.08 | 108,536,949.68 | 606,912,664.23 |
| 销售费用 | 2,984,974,500.2 | 2,032,027,238.79 | 1,040,466,387.4 | 4,272,049,034.27 |
| 管理费用 | 1,328,170,828.47 | 852,004,459.81 | 451,514,406.07 | 1,814,842,398.72 |
| 研发费用 | 1,637,285,451.65 | 1,072,173,806.87 | 453,105,376.03 | 2,213,496,663.06 |
| 财务费用 | 76,737,198.07 | 96,495,383.03 | 75,027,109.36 | 135,381,474.67 |
| 其中:利息费用 | 478,605,389.59 | 347,070,105.2 | 171,630,763.13 | 412,583,574.48 |
| 其中:利息收入 | 417,164,166.11 | 297,969,500.5 | 130,185,664.45 | 564,220,884.24 |
| 加:公允价值变动收益 | 48,409,477.3 | 12,503,758.05 | 8,869,361.76 | 271,337,426.87 |
| 加:投资收益 | 149,024,411.71 | 92,223,395.67 | 68,148,966.67 | 92,337,346.69 |
| 资产处置收益 | 3,866,005.95 | -326,617.75 | -2,317,371.81 | -1,532,843.33 |
| 资产减值损失(新) | -255,044,591.88 | -197,667,829.38 | -56,608,847.68 | -590,193,236.05 |
| 信用减值损失(新) | -175,950,238.88 | -88,232,900.83 | -20,130,716.9 | -436,749,271.36 |
| 其他收益 | 320,104,656 | 216,641,165.34 | 105,172,440.83 | 482,960,996.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,403,843,693.19 | 998,153,548.33 | 542,265,244 | 2,025,317,312.98 |
| 加:营业外收入 | 16,348,144.29 | 11,887,466.55 | 6,784,557.74 | 52,236,480.51 |
| 减:营业外支出 | 17,050,436.72 | 11,582,564.24 | 4,126,619.81 | 38,430,678.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,403,141,400.76 | 998,458,450.64 | 544,923,181.93 | 2,039,123,114.57 |
| 减:所得税费用 | 248,651,994.46 | 168,223,639.52 | 103,900,127.95 | 240,980,611.41 |
| 六、净利润 | 1,154,489,406.3 | 830,234,811.12 | 441,023,053.98 | 1,798,142,503.16 |
| 持续经营净利润 | 1,154,489,406.3 | 830,234,811.12 | 441,023,053.98 | 1,798,142,503.16 |
| 归属于母公司股东的净利润 | 344,565,656.63 | 280,465,851.94 | 175,663,314.77 | 687,701,603.71 |
| 少数股东损益 | 809,923,749.67 | 549,768,959.18 | 265,359,739.21 | 1,110,440,899.45 |
| (一)基本每股收益 | 0.07 | 0.06 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.04 | 0.15 |
| 八、其他综合收益 | 10,199,592.92 | 5,059,904.37 | 6,558,833.21 | -14,413,490.25 |
| 归属于母公司股东的其他综合收益 | 10,993,998.37 | 5,861,952.14 | 68,985.23 | -23,732,792.53 |
| 九、综合收益总额 | 1,164,688,999.22 | 835,294,715.49 | 447,581,887.19 | 1,783,729,012.91 |
| 归属于母公司股东的综合收益总额 | 355,559,655 | 286,327,804.08 | 175,732,300 | 663,968,811.18 |
| 归属于少数股东的综合收益总额 | 809,129,344.22 | 548,966,911.41 | 271,849,587.19 | 1,119,760,201.73 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |