骆驼股份
(601311)
| 流通市值：99.72亿 | | | 总市值：99.72亿 |
| 流通股本：11.73亿 | | | 总股本：11.73亿 |
| 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 | 11,332,818,769.73 | 7,526,704,723.29 | 3,454,471,991.56 | 14,078,852,383.69 |
| 营业收入 | 11,332,818,769.73 | 7,526,704,723.29 | 3,454,471,991.56 | 14,078,852,383.69 |
| 二、营业总成本 | 11,091,723,970.87 | 7,361,666,464.94 | 3,373,722,875.45 | 13,940,694,529.27 |
| 营业成本 | 9,634,213,285.94 | 6,339,136,815.85 | 2,857,377,210.97 | 11,959,808,407.79 |
| 税金及附加 | 431,417,594.28 | 294,600,786.27 | 144,517,111.75 | 552,745,033.26 |
| 销售费用 | 519,517,109.84 | 355,104,153.67 | 177,132,306.76 | 702,507,615.25 |
| 管理费用 | 321,115,548.43 | 211,804,616.42 | 103,803,050.13 | 414,328,204.32 |
| 研发费用 | 212,272,365.94 | 140,319,623.45 | 69,526,495.71 | 262,793,783.87 |
| 财务费用 | -26,811,933.56 | 20,700,469.28 | 21,366,700.13 | 48,511,484.78 |
| 其中:利息费用 | 45,297,425.31 | 30,291,681.06 | 15,763,616.24 | 63,922,068.15 |
| 其中:利息收入 | 7,401,028.81 | 7,160,807.35 | 3,212,984.5 | 17,370,620.63 |
| 加:公允价值变动收益 | -31,953,736.75 | -57,622,565.09 | -37,190,561.02 | 3,321,903.64 |
| 加:投资收益 | -6,576,769.47 | -24,543,288.08 | 7,829,725.44 | 1,654,934.21 |
| 资产处置收益 | 1,275,750.52 | -244,164.71 | -375,917.56 | -812,370.3 |
| 资产减值损失(新) | -948,034.14 | -948,034.14 | 131,988.07 | -33,027,945.3 |
| 信用减值损失(新) | -27,777,663.28 | -27,839,974.23 | 463,114.26 | -6,310,221.61 |
| 其他收益 | 368,571,497.83 | 277,206,752.43 | 136,732,647.37 | 607,748,698.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 543,685,843.57 | 331,046,984.53 | 188,340,112.67 | 710,732,853.25 |
| 加:营业外收入 | 2,509,463.36 | 1,299,933 | 767,984.05 | 7,940,674.17 |
| 减:营业外支出 | 7,419,700.98 | 2,805,661.78 | 2,125,227.85 | 32,443,948.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 538,775,605.95 | 329,541,255.75 | 186,982,868.87 | 686,229,578.44 |
| 减:所得税费用 | 32,076,263.93 | 4,943,935.12 | 31,990,746.56 | 113,640,374.2 |
| 六、净利润 | 506,699,342.02 | 324,597,320.63 | 154,992,122.31 | 572,589,204.24 |
| 持续经营净利润 | 506,699,342.02 | 324,597,320.63 | 154,992,122.31 | 572,589,204.24 |
| 归属于母公司股东的净利润 | 487,472,681.47 | 313,744,840.33 | 155,820,161.11 | 572,389,633.8 |
| 少数股东损益 | 19,226,660.55 | 10,852,480.3 | -828,038.8 | 199,570.44 |
| (一)基本每股收益 | 0.42 | 0.27 | 0.13 | 0.49 |
| (二)稀释每股收益 | 0.42 | 0.27 | 0.13 | 0.49 |
| 八、其他综合收益 | 4,106,160.82 | 116,943.01 | 863,837.73 | -3,155,352.42 |
| 归属于母公司股东的其他综合收益 | 4,106,160.82 | 116,943.01 | 863,837.73 | -3,155,352.42 |
| 九、综合收益总额 | 510,805,502.84 | 324,714,263.64 | 155,855,960.04 | 569,433,851.82 |
| 归属于母公司股东的综合收益总额 | 491,578,842.29 | 313,861,783.34 | 156,683,998.84 | 569,234,281.38 |
| 归属于少数股东的综合收益总额 | 19,226,660.55 | 10,852,480.3 | -828,038.8 | 199,570.44 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |