中炬高新
(600872)
| 流通市值：166.07亿 | | | 总市值：168.71亿 |
| 流通股本：7.71亿 | | | 总股本：7.83亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,518,756,937.25 | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 |
| 营业收入 | 5,518,756,937.25 | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 |
| 二、营业总成本 | 4,438,262,096.19 | 3,275,872,184.1 | 2,236,065,017.69 | 1,199,484,349.37 |
| 营业成本 | 3,323,349,541.26 | 2,471,655,035.74 | 1,659,281,325.97 | 935,653,943.15 |
| 税金及附加 | 58,207,852.67 | 39,039,595.4 | 25,964,878.82 | 13,563,948.64 |
| 销售费用 | 504,471,846.07 | 365,917,908.94 | 282,818,975.92 | 114,721,006.3 |
| 管理费用 | 381,704,053.13 | 275,411,998.82 | 182,390,742.07 | 94,484,550.29 |
| 研发费用 | 164,815,156.11 | 122,180,587.18 | 84,526,119.9 | 42,637,659.24 |
| 财务费用 | 5,713,646.95 | 1,667,058.02 | 1,082,975.01 | -1,576,758.25 |
| 其中:利息费用 | 9,616,408.18 | 5,047,714.95 | 3,623,727.95 | 40,029.13 |
| 其中:利息收入 | 4,538,936.23 | 3,800,438.52 | 2,887,512.73 | 1,633,455.52 |
| 加:公允价值变动收益 | 3,491,030.79 | 2,065,456.9 | 1,235,674.67 | 492,682.92 |
| 加:投资收益 | 56,641,488.57 | 38,857,489.73 | 24,744,891.41 | 13,240,932.62 |
| 资产处置收益 | -10,709.04 | -10,681.29 | -18,334.01 | 35,196 |
| 资产减值损失(新) | -5,275,427.06 | -1,834,255.72 | -2,225,857.62 | 187,078.97 |
| 信用减值损失(新) | -23,139,467.68 | 11,164,610.65 | 12,854,397.48 | -2,425,373.18 |
| 其他收益 | 34,744,437.99 | 26,566,511.05 | 19,152,710.03 | 10,668,855.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,146,946,194.63 | 747,006,536.19 | 437,989,770.21 | 307,360,120.67 |
| 加:营业外收入 | 2,687,114.66 | 1,859,667.16 | 1,376,400.52 | 1,084,942.84 |
| 减:营业外支出 | 9,341,897.03 | 10,431,451.77 | 5,268,792.15 | 1,786,119.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,140,291,412.26 | 738,434,751.58 | 434,097,378.58 | 306,658,944.01 |
| 减:所得税费用 | 181,273,405.41 | 101,623,924.7 | 48,787,566.16 | 44,948,926.3 |
| 六、净利润 | 959,018,006.85 | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 |
| 持续经营净利润 | 959,018,006.85 | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 |
| 归属于母公司股东的净利润 | 893,066,517.48 | 576,207,270.58 | 349,766,851.76 | 239,018,826.73 |
| 少数股东损益 | 65,951,489.37 | 60,603,556.3 | 35,542,960.66 | 22,691,190.98 |
| (一)基本每股收益 | 1.14 | 0.74 | 0.45 | 0.31 |
| (二)稀释每股收益 | 1.14 | 0.74 | 0.45 | 0.31 |
| 八、其他综合收益 | 10,280 | -1,862.43 | 5,115.45 | 341.78 |
| 归属于母公司股东的其他综合收益 | 10,280 | -1,862.43 | 5,115.45 | 341.78 |
| 九、综合收益总额 | 959,028,286.85 | 636,808,964.45 | 385,314,927.87 | 261,710,359.49 |
| 归属于母公司股东的综合收益总额 | 893,076,797.48 | 576,205,408.15 | 349,771,967.21 | 239,019,168.51 |
| 归属于少数股东的综合收益总额 | 65,951,489.37 | 60,603,556.3 | 35,542,960.66 | 22,691,190.98 |
| 公告日期 | 2025-04-09 | 2024-10-26 | 2024-08-09 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |