合富中国
(603122)
| 流通市值：27.66亿 | | | 总市值：27.66亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 939,140,060.58 | 710,974,440.58 | 480,805,387.01 | 238,622,168.7 |
| 营业收入 | 939,140,060.58 | 710,974,440.58 | 480,805,387.01 | 238,622,168.7 |
| 二、营业总成本 | 909,381,770.14 | 688,259,446.19 | 463,234,592.62 | 223,741,990.22 |
| 营业成本 | 755,047,601 | 570,488,484.92 | 383,913,590.12 | 186,302,449.92 |
| 税金及附加 | 3,541,940.58 | 2,370,008.76 | 1,462,229.48 | 730,024.47 |
| 销售费用 | 75,853,347.22 | 59,901,037.65 | 42,027,005.06 | 20,337,694.54 |
| 管理费用 | 72,740,668.04 | 53,571,350.93 | 34,578,223.2 | 16,449,385.5 |
| 研发费用 | 3,753,425.63 | 2,710,404.48 | 2,361,319.14 | 915,002.7 |
| 财务费用 | -1,555,212.33 | -781,840.55 | -1,107,774.38 | -992,566.91 |
| 其中:利息费用 | 3,323,732.65 | 2,923,577.57 | 1,988,648.73 | 1,130,985.73 |
| 其中:利息收入 | 4,150,321.62 | 3,267,721.73 | 2,476,654.58 | 1,364,609.4 |
| 加:投资收益 | -1,152,780.9 | - | - | - |
| 资产处置收益 | 438,852.6 | 74,335.59 | 74,335.59 | 57,910.93 |
| 资产减值损失(新) | -8,092,011.76 | -965,511.6 | -685,387.07 | -471,776.15 |
| 信用减值损失(新) | 10,735,273.86 | 7,834,960.21 | 11,028,780.17 | -5,242,282.56 |
| 其他收益 | 7,876,151.24 | 7,462,442.19 | 3,357,549.79 | 957,414.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,563,775.48 | 37,121,220.78 | 31,346,072.87 | 10,181,445.42 |
| 加:营业外收入 | 619,276.08 | 622,250.74 | 596,346.31 | 593,033.35 |
| 减:营业外支出 | 716,326.02 | 714,990.05 | 710,263.5 | 504.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,466,725.54 | 37,028,481.47 | 31,232,155.68 | 10,773,974.35 |
| 减:所得税费用 | 10,997,270.28 | 9,766,091.58 | 8,384,660.91 | 3,758,289.85 |
| 六、净利润 | 28,469,455.26 | 27,262,389.89 | 22,847,494.77 | 7,015,684.5 |
| 持续经营净利润 | 28,469,455.26 | 27,262,389.89 | 22,847,494.77 | 7,015,684.5 |
| 归属于母公司股东的净利润 | 27,566,297.58 | 26,551,893.49 | 22,521,891.77 | 7,133,561.76 |
| 少数股东损益 | 903,157.68 | 710,496.4 | 325,603 | -117,877.26 |
| (一)基本每股收益 | 0.07 | 0.07 | 0.06 | 0.02 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.06 | 0.02 |
| 八、其他综合收益 | 1,009,962.08 | -2,434,794.93 | -187,911.59 | -528,393.26 |
| 归属于母公司股东的其他综合收益 | 1,009,962.08 | -2,434,794.93 | -187,911.59 | -528,393.26 |
| 九、综合收益总额 | 29,479,417.34 | 24,827,594.96 | 22,659,583.18 | 6,487,291.24 |
| 归属于母公司股东的综合收益总额 | 28,576,259.66 | 24,117,098.56 | 22,333,980.18 | 6,605,168.5 |
| 归属于少数股东的综合收益总额 | 903,157.68 | 710,496.4 | 325,603 | -117,877.26 |
| 公告日期 | 2025-03-12 | 2024-10-24 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |