永臻股份
(603381)
| 流通市值：12.70亿 | | | 总市值：57.58亿 |
| 流通股本：5231.28万 | | | 总股本：2.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 | 5,390,785,355.26 |
| 营业收入 | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 | 5,390,785,355.26 |
| 二、营业总成本 | 5,668,608,992.74 | 3,420,438,717.65 | 1,445,698,364.12 | 5,015,298,809.46 |
| 营业成本 | 5,436,167,885.4 | 3,279,444,032.58 | 1,380,935,382.14 | 4,815,197,480.08 |
| 税金及附加 | 25,403,469.98 | 15,419,727.85 | 6,937,187.98 | 23,086,114.98 |
| 销售费用 | 20,567,490.8 | 11,366,266.81 | 5,890,942.79 | 19,208,812.1 |
| 管理费用 | 52,695,150.43 | 32,097,838.24 | 16,662,967.93 | 50,162,181.07 |
| 研发费用 | 72,877,688.74 | 45,997,797.01 | 19,658,969.46 | 66,837,457.55 |
| 财务费用 | 60,897,307.39 | 36,113,055.16 | 15,612,913.82 | 40,806,763.68 |
| 其中:利息费用 | 64,477,538.09 | 37,114,532.43 | 15,111,866.82 | - |
| 其中:利息收入 | 7,586,473.02 | 3,798,876.38 | 1,886,397.88 | - |
| 加:公允价值变动收益 | -15,056,592.27 | -15,056,592.27 | -715,080.93 | -3,514,216.4 |
| 加:投资收益 | 13,256,480.66 | -6,150,136.05 | 58,263.45 | -14,700,055.82 |
| 资产处置收益 | 74,462.39 | 74,462.39 | -86,513.62 | -7,943,251.96 |
| 资产减值损失(新) | -8,265,806.6 | -4,314,868.05 | -2,298,117.36 | -10,925,068.43 |
| 信用减值损失(新) | -19,670,166.47 | -10,498,108.95 | -2,604,057.92 | -172,244.98 |
| 其他收益 | 105,915,797.21 | 89,379,582.3 | 39,117,803.49 | 75,120,353.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,156,395.02 | 166,256,026.21 | 66,606,029.45 | 413,352,062.09 |
| 加:营业外收入 | 471,688.59 | 274,593.46 | 259,953.06 | 2,292,264.65 |
| 减:营业外支出 | 541,248.88 | 278,259.43 | 94,518.94 | 137,279.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 142,086,834.73 | 166,252,360.24 | 66,771,463.57 | 415,507,047.42 |
| 减:所得税费用 | -36,324,821.16 | -10,330,041.21 | -495,465.72 | 44,628,745.56 |
| 六、净利润 | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 |
| 持续经营净利润 | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 |
| 归属于母公司股东的净利润 | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 |
| (一)基本每股收益 | 0.9 | 0.99 | 0.38 | 2.08 |
| (二)稀释每股收益 | 0.9 | 0.99 | 0.38 | 2.08 |
| 八、其他综合收益 | -26,596,911.28 | -26,722,444.31 | -3,702,118.34 | -11,364,193.44 |
| 归属于母公司股东的其他综合收益 | -26,596,911.28 | -26,722,444.31 | -3,702,118.34 | -11,364,193.44 |
| 九、综合收益总额 | 151,814,744.61 | 149,859,957.14 | 63,564,810.95 | 359,514,108.42 |
| 归属于母公司股东的综合收益总额 | 151,814,744.61 | 149,859,957.14 | 63,564,810.95 | 359,514,108.42 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-06-06 | 2024-06-06 |
| 审计意见(境内) | | | | 标准无保留意见 |