众鑫股份
(603091)
| 流通市值：8.88亿 | | | 总市值：45.31亿 |
| 流通股本：2003.72万 | | | 总股本：1.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,148,199,618.22 | 707,516,351.87 | 1,326,062,350.65 | 961,649,997.15 |
| 营业收入 | 1,148,199,618.22 | 707,516,351.87 | 1,326,062,350.65 | 961,649,997.15 |
| 二、营业总成本 | 877,835,564.88 | 533,341,865.51 | 1,046,218,835.94 | 764,940,335.04 |
| 营业成本 | 751,309,113.82 | 461,523,063.63 | 902,300,405.05 | 661,100,885.58 |
| 税金及附加 | 11,476,790.3 | 6,372,349.73 | 11,080,105.99 | 8,189,430.72 |
| 销售费用 | 17,713,599.24 | 11,073,063.1 | 24,417,746.72 | 17,349,256.44 |
| 管理费用 | 63,835,232.62 | 37,682,614.06 | 74,295,347.5 | 52,790,748.92 |
| 研发费用 | 36,553,110.66 | 24,025,457.14 | 39,353,681.8 | 31,643,545.71 |
| 财务费用 | -3,052,281.76 | -7,334,682.15 | -5,228,451.12 | -6,133,532.33 |
| 其中:利息费用 | 6,637,623.68 | 3,704,700.76 | 5,205,306.28 | 3,971,197.9 |
| 其中:利息收入 | 3,282,587.72 | 1,820,581.84 | 3,961,174.46 | 2,929,100.83 |
| 加:公允价值变动收益 | -220,089.16 | -2,160,388.54 | 1,032,206 | -1,134,269.99 |
| 加:投资收益 | 21,932.49 | 7,682.96 | -80,652.75 | -84,602.1 |
| 资产处置收益 | -2,731,585.27 | -2,679,896.52 | 328,118.93 | 28,609.58 |
| 资产减值损失(新) | -8,112,539.27 | -6,676,199.67 | -8,756,992.22 | -4,956,372.95 |
| 信用减值损失(新) | -4,065,758.45 | -2,872,564.05 | -2,970,495.59 | -3,249,844.09 |
| 其他收益 | 25,031,828.72 | 4,505,791.13 | 8,707,854.27 | 5,742,344.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 280,287,842.4 | 164,298,911.67 | 278,103,553.35 | 193,055,526.79 |
| 加:营业外收入 | 254,638.36 | 134,579.33 | 2,167,535.14 | 1,066,808.13 |
| 减:营业外支出 | 1,938,815.28 | 1,068,435.49 | 8,028,466.87 | 7,724,229.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,603,665.48 | 163,365,055.51 | 272,242,621.62 | 186,398,105.75 |
| 减:所得税费用 | 42,623,920.15 | 26,695,798.13 | 40,804,079.56 | 28,018,853.77 |
| 六、净利润 | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | 158,379,251.98 |
| 持续经营净利润 | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | 158,379,251.98 |
| 归属于母公司股东的净利润 | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | 158,379,251.98 |
| (一)基本每股收益 | 3.08 | 1.78 | 3.02 | 2.07 |
| (二)稀释每股收益 | 3.08 | 1.78 | 3.02 | 2.07 |
| 八、其他综合收益 | 3,609,322.5 | -278,169.13 | - | - |
| 归属于母公司股东的其他综合收益 | 3,609,322.5 | -278,169.13 | - | - |
| 九、综合收益总额 | 239,589,067.83 | 136,391,088.25 | 231,438,542.06 | 158,379,251.98 |
| 归属于母公司股东的综合收益总额 | 239,589,067.83 | 136,391,088.25 | 231,438,542.06 | 158,379,251.98 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-08-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |