广安爱众
(600979)
| 流通市值：42.27亿 | | | 总市值：43.27亿 |
| 流通股本：12.32亿 | | | 总股本：12.62亿 |
| 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 | 710,225,969.4 | 2,827,845,131.92 | 2,016,025,710.52 | 1,314,896,146.04 |
| 营业收入 | 710,225,969.4 | 2,827,845,131.92 | 2,016,025,710.52 | 1,314,896,146.04 |
| 二、营业总成本 | 663,868,088.55 | 2,562,566,494.51 | 1,817,825,666.56 | 1,217,533,501.04 |
| 营业成本 | 543,651,825.07 | 2,025,776,418.49 | 1,460,029,450.58 | 977,704,367.47 |
| 税金及附加 | 7,067,419.53 | 40,296,568.63 | 27,368,085.95 | 17,839,897.15 |
| 销售费用 | 12,249,400.8 | 61,770,882.4 | 40,803,191.54 | 27,296,476.94 |
| 管理费用 | 67,093,713.88 | 309,612,112.74 | 192,014,473.58 | 125,506,472.62 |
| 研发费用 | - | 626,203.6 | 3,651,595.02 | 1,075,368.75 |
| 财务费用 | 33,805,729.27 | 124,484,308.65 | 93,958,869.89 | 68,110,918.11 |
| 其中:利息费用 | 33,790,360.11 | 130,656,390.4 | 96,621,347.73 | 69,884,975.91 |
| 其中:利息收入 | 779,982.21 | 6,398,536.17 | 4,852,348.29 | 3,133,306.13 |
| 加:公允价值变动收益 | -1,242,267.77 | 697,078.27 | 869,580.54 | 1,478,142.11 |
| 加:投资收益 | -3,675,620.49 | 21,384,398.44 | -2,519,440.73 | -5,204,713.44 |
| 资产处置收益 | -52,115.67 | 913,534.66 | 412,097.99 | 411,461.43 |
| 资产减值损失(新) | -173,119.5 | -4,989,258.06 | -419,917.68 | -279,945.12 |
| 信用减值损失(新) | -13,125,385.53 | -30,380,708.18 | -23,823,090.71 | -26,319,504.22 |
| 其他收益 | 11,015,225.93 | 28,950,300.71 | 21,774,756.29 | 16,971,414.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,104,597.82 | 281,853,983.25 | 194,494,029.66 | 84,419,500.16 |
| 加:营业外收入 | 1,418,624.6 | 27,087,651.21 | 13,683,207.67 | 6,881,304.46 |
| 减:营业外支出 | 511,662.82 | 23,261,139.03 | 12,909,409.79 | 682,794.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,011,559.6 | 285,680,495.43 | 195,267,827.54 | 90,618,009.64 |
| 减:所得税费用 | 15,123,903.1 | 63,390,773.21 | 45,621,776.19 | 25,981,224.23 |
| 六、净利润 | 24,887,656.5 | 222,289,722.22 | 149,646,051.35 | 64,636,785.41 |
| 持续经营净利润 | 24,887,656.5 | 222,289,722.22 | 149,646,051.35 | 64,636,785.41 |
| 归属于母公司股东的净利润 | 28,407,490.65 | 226,691,675.96 | 150,451,494.75 | 65,002,883.96 |
| 少数股东损益 | -3,519,834.15 | -4,401,953.74 | -805,443.4 | -366,098.55 |
| (一)基本每股收益 | 0.02 | 0.18 | 0.12 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.18 | 0.12 | 0.05 |
| 九、综合收益总额 | 24,887,656.5 | 222,289,722.22 | 149,646,051.35 | 64,636,785.41 |
| 归属于母公司股东的综合收益总额 | 28,407,490.65 | 226,691,675.96 | 150,451,494.75 | 65,002,883.96 |
| 归属于少数股东的综合收益总额 | -3,519,834.15 | -4,401,953.74 | -805,443.4 | -366,098.55 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |