锦泓集团
(603518)
| 流通市值：33.79亿 | | | 总市值：34.07亿 |
| 流通股本：3.44亿 | | | 总股本：3.47亿 |
| 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 | 2,922,553,915.85 | 2,077,503,866.6 | 1,152,852,132.7 | 4,544,930,493.88 |
| 营业收入 | 2,922,553,915.85 | 2,077,503,866.6 | 1,152,852,132.7 | 4,544,930,493.88 |
| 二、营业总成本 | 2,730,797,126.38 | 1,898,744,411.83 | 1,002,621,783.59 | 4,143,837,050.04 |
| 营业成本 | 898,432,773.62 | 635,356,040.53 | 343,578,502.19 | 1,399,925,424.17 |
| 税金及附加 | 20,138,037.52 | 14,752,487.12 | 8,971,652.73 | 27,915,965.21 |
| 销售费用 | 1,521,139,481.59 | 1,049,010,491.36 | 549,544,997.7 | 2,333,506,411.99 |
| 管理费用 | 147,668,368.37 | 101,114,920.36 | 51,591,319.69 | 177,160,593.39 |
| 研发费用 | 97,286,190.99 | 65,112,111.93 | 32,443,061.91 | 112,956,481.23 |
| 财务费用 | 46,132,274.29 | 33,398,360.53 | 16,492,249.37 | 92,372,174.05 |
| 其中:利息费用 | 49,826,524.72 | 36,654,276.53 | 17,966,671.26 | 99,856,498.39 |
| 其中:利息收入 | 4,836,299.39 | 3,968,180.52 | 1,882,251.81 | 9,768,205.83 |
| 加:投资收益 | - | - | - | -1,984,111.09 |
| 资产处置收益 | -1,815,036.72 | -412,580.17 | 3,332.6 | -1,991,456.76 |
| 资产减值损失(新) | 6,239,412.03 | 8,376,066.6 | 4,432,740.77 | -17,104,507.69 |
| 信用减值损失(新) | -11,448,593.64 | -5,207,496.27 | 765,020.68 | -17,980,965.81 |
| 其他收益 | 27,148,159.93 | 11,408,535.38 | 472,776.96 | 36,747,452.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 211,880,731.07 | 192,923,980.31 | 155,904,220.12 | 398,779,855.36 |
| 加:营业外收入 | 3,152,612.74 | 753,313.78 | 1,492,282.85 | 5,339,154.84 |
| 减:营业外支出 | 1,777,103.04 | 1,162,392.12 | 595,938.31 | 1,705,354.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,256,240.77 | 192,514,901.97 | 156,800,564.66 | 402,413,655.58 |
| 减:所得税费用 | 51,623,303.2 | 44,771,954.23 | 40,680,914.8 | 104,789,528.53 |
| 六、净利润 | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 |
| 持续经营净利润 | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 |
| 归属于母公司股东的净利润 | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 |
| (一)基本每股收益 | 0.47 | 0.43 | 0.33 | 0.87 |
| (二)稀释每股收益 | 0.47 | 0.43 | 0.33 | 0.83 |
| 八、其他综合收益 | -538,669.08 | -813,222.32 | -672,710.08 | 59,591.16 |
| 归属于母公司股东的其他综合收益 | -538,669.08 | -813,222.32 | -672,710.08 | 59,591.16 |
| 九、综合收益总额 | 161,094,268.49 | 146,929,725.42 | 115,446,939.78 | 297,683,718.21 |
| 归属于母公司股东的综合收益总额 | 161,094,268.49 | 146,929,725.42 | 115,446,939.78 | 297,683,718.21 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |