利群股份
(601366)
| 流通市值：41.77亿 | | | 总市值：41.77亿 |
| 流通股本：9.14亿 | | | 总股本：9.14亿 |
| 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 | 2,143,662,484.57 | 7,441,852,314.06 | 5,637,696,637.9 | 3,836,243,051.71 |
| 营业收入 | 2,143,662,484.57 | 7,441,852,314.06 | 5,637,696,637.9 | 3,836,243,051.71 |
| 二、营业总成本 | 2,120,012,962.37 | 7,386,249,110.91 | 5,642,438,175.89 | 3,848,658,007.28 |
| 营业成本 | 1,501,252,674.91 | 4,994,222,522.91 | 3,818,603,935.74 | 2,624,615,440.62 |
| 税金及附加 | 24,717,021 | 84,512,609.8 | 64,581,265.33 | 43,924,253.66 |
| 销售费用 | 331,331,414.87 | 1,369,298,932.33 | 1,007,940,406.69 | 679,626,956.45 |
| 管理费用 | 181,509,500.03 | 604,498,146.84 | 496,760,402.68 | 328,036,666.26 |
| 财务费用 | 81,202,351.56 | 333,716,899.03 | 254,552,165.45 | 172,454,690.29 |
| 其中:利息费用 | 75,359,998.97 | 327,222,952.68 | 245,752,852.27 | 165,017,858.77 |
| 其中:利息收入 | 2,611,116.8 | 17,258,366.77 | 13,314,051.25 | 3,681,404.33 |
| 加:投资收益 | 1,210,876.93 | 1,660,340.21 | 102,547.17 | 18,188.25 |
| 资产处置收益 | 8,144,423.27 | 54,649,662.89 | 53,306,959.66 | 54,428,340.6 |
| 资产减值损失(新) | -15,985,077.02 | -23,061,913.08 | -17,894,592.26 | -17,502,471.14 |
| 信用减值损失(新) | -829,678.87 | -6,325,205.15 | 10,036,683.52 | 9,948,221.85 |
| 其他收益 | 1,399,897.87 | 13,432,016.41 | 9,453,168.87 | 7,360,098.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,589,964.38 | 95,958,104.43 | 50,263,228.97 | 41,837,422.87 |
| 加:营业外收入 | 3,103,778.68 | 36,204,992.44 | 25,115,326.84 | 17,117,835.2 |
| 减:营业外支出 | 2,566,178.48 | 55,104,127.27 | 13,082,317.33 | 10,652,137.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,127,564.58 | 77,058,969.6 | 62,296,238.48 | 48,303,120.39 |
| 减:所得税费用 | 16,091,558.59 | 58,475,957.26 | 42,138,284.48 | 30,277,490.65 |
| 六、净利润 | 2,036,005.99 | 18,583,012.34 | 20,157,954 | 18,025,629.74 |
| 持续经营净利润 | 2,036,005.99 | 18,583,012.34 | 20,157,954 | 18,025,629.74 |
| 归属于母公司股东的净利润 | 5,104,337.09 | 27,238,166.92 | 25,814,115.37 | 21,728,230.86 |
| 少数股东损益 | -3,068,331.1 | -8,655,154.58 | -5,656,161.37 | -3,702,601.12 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益 | -41,020.04 | 339,152.29 | 15,233.67 | 863,381.75 |
| 归属于母公司股东的其他综合收益 | -41,020.04 | 339,152.29 | 15,233.67 | 863,381.75 |
| 九、综合收益总额 | 1,994,985.95 | 18,922,164.63 | 20,173,187.67 | 18,889,011.49 |
| 归属于母公司股东的综合收益总额 | 5,063,317.05 | 27,577,319.21 | 25,829,349.04 | 22,591,612.61 |
| 归属于少数股东的综合收益总额 | -3,068,331.1 | -8,655,154.58 | -5,656,161.37 | -3,702,601.12 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |