永兴股份
(601033)
| 流通市值：21.50亿 | | | 总市值：128.97亿 |
| 流通股本：1.50亿 | | | 总股本：9.00亿 |
| 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 | 2,794,914,276.18 | 1,833,776,095.85 | 928,318,321.71 | 3,536,463,867.96 |
| 营业收入 | 2,794,914,276.18 | 1,833,776,095.85 | 928,318,321.71 | 3,536,463,867.96 |
| 二、营业总成本 | 2,222,270,028.13 | 1,486,203,409.55 | 702,414,383.44 | 2,807,780,208.49 |
| 营业成本 | 1,592,751,976.65 | 1,051,091,660.55 | 499,134,705.1 | 1,934,445,516.58 |
| 税金及附加 | 66,354,789.76 | 40,472,085.83 | 20,293,145.27 | 75,542,151.75 |
| 销售费用 | 373,651.1 | 61,818.08 | 21,033.46 | 2,773,188.42 |
| 管理费用 | 201,870,850.54 | 145,132,970.65 | 60,178,679.92 | 288,153,712.63 |
| 研发费用 | 101,884,721.68 | 72,071,162.14 | 28,554,337.61 | 128,448,896.32 |
| 财务费用 | 259,034,038.4 | 177,373,712.3 | 94,232,482.08 | 378,416,742.79 |
| 其中:利息费用 | 288,115,100.65 | 198,121,663.2 | 103,542,607.3 | 403,194,552.58 |
| 其中:利息收入 | 29,190,791.48 | 20,774,831.47 | 9,328,482.77 | 25,074,407.58 |
| 加:投资收益 | 66,612,450.69 | 43,059,709.84 | 12,305,483.78 | 81,329,481.39 |
| 资产处置收益 | -80,367.51 | - | - | 23,453.98 |
| 资产减值损失(新) | -464.1 | -464.1 | - | -29,000 |
| 信用减值损失(新) | 44,107,231.77 | 49,671,017.02 | -26,958,340.88 | -84,978,132.67 |
| 其他收益 | 43,367,439.84 | 30,053,412.68 | 14,926,653.76 | 74,851,906.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 726,650,538.74 | 470,356,361.74 | 226,177,734.93 | 799,881,368.54 |
| 加:营业外收入 | 267,017.17 | 231,787.93 | 65,993.72 | 13,785,487.32 |
| 减:营业外支出 | 177,648.55 | 175,722.31 | 80,079.18 | 121,081.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 726,739,907.36 | 470,412,427.36 | 226,163,649.47 | 813,545,774.49 |
| 减:所得税费用 | 69,875,341.32 | 41,181,416.98 | 18,505,340.76 | 65,038,535.78 |
| 六、净利润 | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 | 748,507,238.71 |
| 持续经营净利润 | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 | 748,507,238.71 |
| 归属于母公司股东的净利润 | 648,378,892.56 | 422,009,065.45 | 203,560,550.32 | 734,834,347.42 |
| 少数股东损益 | 8,485,673.48 | 7,221,944.93 | 4,097,758.39 | 13,672,891.29 |
| (一)基本每股收益 | 0.73 | 0.48 | 0.24 | 0.98 |
| (二)稀释每股收益 | 0.73 | 0.48 | 0.24 | 0.98 |
| 九、综合收益总额 | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 | 748,507,238.71 |
| 归属于母公司股东的综合收益总额 | 648,378,892.56 | 422,009,065.45 | 203,560,550.32 | 734,834,347.42 |
| 归属于少数股东的综合收益总额 | 8,485,673.48 | 7,221,944.93 | 4,097,758.39 | 13,672,891.29 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |