应流股份
(603308)
| 流通市值：132.41亿 | | | 总市值：132.41亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 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 | 2,513,461,464.22 | 1,910,495,316.31 | 1,268,082,783.79 | 662,403,655.72 |
| 营业收入 | 2,513,461,464.22 | 1,910,495,316.31 | 1,268,082,783.79 | 662,403,655.72 |
| 二、营业总成本 | 2,360,187,237.27 | 1,767,493,522.7 | 1,173,485,644 | 599,976,829.07 |
| 营业成本 | 1,652,803,901.32 | 1,262,964,580.95 | 832,264,564.74 | 435,119,442.71 |
| 税金及附加 | 42,483,300.07 | 28,748,932.89 | 18,121,481.4 | 8,708,215.39 |
| 销售费用 | 36,184,849.51 | 31,309,914.84 | 18,840,585.61 | 7,925,049.44 |
| 管理费用 | 197,932,264.15 | 131,082,249.54 | 85,814,295.17 | 43,307,781.2 |
| 研发费用 | 304,884,687.2 | 221,363,393.66 | 160,021,703.88 | 72,046,916.12 |
| 财务费用 | 125,898,235.02 | 92,024,450.82 | 58,423,013.2 | 32,869,424.21 |
| 其中:利息费用 | 135,931,610.6 | 92,489,697.81 | 63,623,056.67 | 30,604,850.28 |
| 其中:利息收入 | 4,648,244.06 | 3,881,936.23 | 1,765,984.68 | 1,484,377.48 |
| 加:投资收益 | 2,402,583.09 | 2,554,122.03 | -281,955.13 | -122.32 |
| 资产处置收益 | -11,150.87 | - | - | - |
| 资产减值损失(新) | -1,109,599.07 | - | - | - |
| 信用减值损失(新) | -15,414,339.99 | -10,809,661.82 | -8,623,274.49 | -1,308,469.33 |
| 其他收益 | 112,384,384.93 | 84,320,371.78 | 60,931,257.33 | 27,809,599.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 251,526,105.04 | 219,066,625.6 | 146,623,167.5 | 88,927,834.99 |
| 加:营业外收入 | 136,680.72 | 93,931.48 | 62,804.32 | 31,127.16 |
| 减:营业外支出 | 3,546,341.82 | 2,873,911.7 | 1,373,911.7 | 1,300,261.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 248,116,443.94 | 216,286,645.38 | 145,312,060.12 | 87,658,700.2 |
| 减:所得税费用 | -5,430,663.72 | 5,503,719.99 | 4,439,792.56 | 2,188,092.9 |
| 六、净利润 | 253,547,107.66 | 210,782,925.39 | 140,872,267.56 | 85,470,607.3 |
| 持续经营净利润 | 253,547,107.66 | 210,782,925.39 | 140,872,267.56 | 85,470,607.3 |
| 归属于母公司股东的净利润 | 286,380,775.62 | 226,803,951.05 | 151,929,941.08 | 90,549,512.46 |
| 少数股东损益 | -32,833,667.96 | -16,021,025.66 | -11,057,673.52 | -5,078,905.16 |
| (一)基本每股收益 | 0.42 | 0.33 | 0.22 | 0.13 |
| (二)稀释每股收益 | 0.42 | 0.33 | 0.22 | 0.13 |
| 八、其他综合收益 | -6,955,402.09 | -1,214,197.13 | -4,707,794.33 | -5,062,386.63 |
| 归属于母公司股东的其他综合收益 | -6,955,402.09 | -1,214,197.13 | -4,707,794.33 | -5,062,386.63 |
| 九、综合收益总额 | 246,591,705.57 | 209,568,728.26 | 136,164,473.23 | 80,408,220.67 |
| 归属于母公司股东的综合收益总额 | 279,425,373.53 | 225,589,753.92 | 147,222,146.75 | 85,487,125.83 |
| 归属于少数股东的综合收益总额 | -32,833,667.96 | -16,021,025.66 | -11,057,673.52 | -5,078,905.16 |
| 公告日期 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |