骆驼股份
(601311)
| 流通市值：107.81亿 | | | 总市值：107.81亿 |
| 流通股本：11.73亿 | | | 总股本：11.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,136,496,723.86 | 15,592,199,476.32 | 11,332,818,769.73 | 7,526,704,723.29 |
| 营业收入 | 4,136,496,723.86 | 15,592,199,476.32 | 11,332,818,769.73 | 7,526,704,723.29 |
| 二、营业总成本 | 3,988,974,702.8 | 15,296,671,041.65 | 11,091,723,970.87 | 7,361,666,464.94 |
| 营业成本 | 3,483,773,815.7 | 13,228,790,172.06 | 9,634,213,285.94 | 6,339,136,815.85 |
| 税金及附加 | 153,686,225.72 | 586,431,626.7 | 431,417,594.28 | 294,600,786.27 |
| 销售费用 | 180,159,436.56 | 752,523,232.89 | 519,517,109.84 | 355,104,153.67 |
| 管理费用 | 96,854,346.61 | 440,732,013.72 | 321,115,548.43 | 211,804,616.42 |
| 研发费用 | 69,331,303.08 | 290,912,030.12 | 212,272,365.94 | 140,319,623.45 |
| 财务费用 | 5,169,575.13 | -2,718,033.84 | -26,811,933.56 | 20,700,469.28 |
| 其中:利息费用 | 13,167,085.99 | 60,730,867.59 | 45,297,425.31 | 30,291,681.06 |
| 其中:利息收入 | 1,382,522.7 | 9,389,453.02 | 7,401,028.81 | 7,160,807.35 |
| 加:公允价值变动收益 | 4,776,011.48 | -40,764,169.74 | -31,953,736.75 | -57,622,565.09 |
| 加:投资收益 | 7,281,747.6 | -162,439.29 | -6,576,769.47 | -24,543,288.08 |
| 资产处置收益 | -1,061.6 | 3,298,468.71 | 1,275,750.52 | -244,164.71 |
| 资产减值损失(新) | -69,990.87 | -8,976,117.48 | -948,034.14 | -948,034.14 |
| 信用减值损失(新) | 23,944.96 | -38,319,108.88 | -27,777,663.28 | -27,839,974.23 |
| 其他收益 | 130,938,096.54 | 490,121,314.34 | 368,571,497.83 | 277,206,752.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 290,470,769.17 | 700,726,382.33 | 543,685,843.57 | 331,046,984.53 |
| 加:营业外收入 | 564,630.83 | 3,739,786.54 | 2,509,463.36 | 1,299,933 |
| 减:营业外支出 | 3,558,097.52 | 9,158,712.25 | 7,419,700.98 | 2,805,661.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,477,302.48 | 695,307,456.62 | 538,775,605.95 | 329,541,255.75 |
| 减:所得税费用 | 45,349,285.11 | 62,249,527.1 | 32,076,263.93 | 4,943,935.12 |
| 六、净利润 | 242,128,017.37 | 633,057,929.52 | 506,699,342.02 | 324,597,320.63 |
| 持续经营净利润 | 242,128,017.37 | 633,057,929.52 | 506,699,342.02 | 324,597,320.63 |
| 归属于母公司股东的净利润 | 236,680,119.51 | 613,972,161.65 | 487,472,681.47 | 313,744,840.33 |
| 少数股东损益 | 5,447,897.86 | 19,085,767.87 | 19,226,660.55 | 10,852,480.3 |
| (一)基本每股收益 | 0.2 | 0.52 | 0.42 | 0.27 |
| (二)稀释每股收益 | 0.2 | 0.52 | 0.42 | 0.27 |
| 八、其他综合收益 | 9,214,256.61 | -3,894,107.97 | 4,106,160.82 | 116,943.01 |
| 归属于母公司股东的其他综合收益 | 9,214,256.61 | -3,894,107.97 | 4,106,160.82 | 116,943.01 |
| 九、综合收益总额 | 251,342,273.98 | 629,163,821.55 | 510,805,502.84 | 324,714,263.64 |
| 归属于母公司股东的综合收益总额 | 245,894,376.12 | 610,078,053.68 | 491,578,842.29 | 313,861,783.34 |
| 归属于少数股东的综合收益总额 | 5,447,897.86 | 19,085,767.87 | 19,226,660.55 | 10,852,480.3 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |