DR嘉诚国
(603535)
| 流通市值：28.02亿 | | | 总市值：29.96亿 |
| 流通股本：3.23亿 | | | 总股本：3.45亿 |
| 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 | 1,345,848,934.99 | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 |
| 营业收入 | 1,345,848,934.99 | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 |
| 二、营业总成本 | 1,089,645,263.18 | 780,973,708.31 | 511,535,739.2 | 216,444,452.82 |
| 营业成本 | 903,554,155.61 | 646,776,816.55 | 424,167,709.52 | 175,332,711.94 |
| 税金及附加 | 10,508,841.32 | 8,938,146.4 | 6,040,370.64 | 2,064,293.34 |
| 销售费用 | 39,817,731.33 | 25,858,075.35 | 14,125,684.47 | 5,612,904.49 |
| 管理费用 | 65,525,466.7 | 53,025,853.72 | 34,532,137.65 | 18,633,382.98 |
| 研发费用 | 18,238,880.13 | 13,349,493.04 | 9,577,474.93 | 3,131,424.04 |
| 财务费用 | 52,000,188.09 | 33,025,323.25 | 23,092,361.99 | 11,669,736.03 |
| 其中:利息费用 | 58,822,553 | 41,177,269.65 | 27,156,110.64 | 13,198,049.55 |
| 其中:利息收入 | 6,208,571.07 | 3,915,675.18 | 3,385,161.02 | 955,994.59 |
| 加:公允价值变动收益 | 1,546,082.97 | - | 267,474.44 | - |
| 加:投资收益 | 288,687.62 | 1,023,453.38 | 291,152.9 | 569,264.93 |
| 资产处置收益 | 264,376.11 | -8,752.69 | -8,752.69 | - |
| 资产减值损失(新) | -191,777.23 | - | - | - |
| 信用减值损失(新) | -29,255,279.6 | -3,890,007.35 | -5,024,210.51 | 1,765,894.95 |
| 其他收益 | 1,406,970.55 | 1,124,372.87 | 869,945.32 | 542,453.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,262,732.23 | 196,811,033.09 | 141,581,367.05 | 77,731,825.49 |
| 加:营业外收入 | 446,582.66 | 189,578.66 | 187,717.41 | 21,843.82 |
| 减:营业外支出 | 4,790,248.02 | 2,276,025.56 | 1,984,603.68 | 7,523.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 225,919,066.87 | 194,724,586.19 | 139,784,480.78 | 77,746,145.68 |
| 减:所得税费用 | 20,865,499.88 | 28,644,725.86 | 21,979,878.32 | 12,376,641.74 |
| 六、净利润 | 205,053,566.99 | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 |
| 持续经营净利润 | 205,053,566.99 | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 |
| 归属于母公司股东的净利润 | 204,658,663.75 | 166,033,750.05 | 117,903,293.88 | 65,391,161.87 |
| 少数股东损益 | 394,903.24 | 46,110.28 | -98,691.42 | -21,657.93 |
| (一)基本每股收益 | 0.59 | 0.48 | 0.51 | 0.28 |
| (二)稀释每股收益 | 0.59 | 0.5 | 0.55 | 0.28 |
| 八、其他综合收益 | 442,901.09 | -963,748.4 | 135,376.17 | 6,872.56 |
| 归属于母公司股东的其他综合收益 | 442,901.09 | -963,748.4 | 135,376.17 | 6,872.56 |
| 九、综合收益总额 | 205,496,468.08 | 165,116,111.93 | 117,939,978.63 | 65,376,376.5 |
| 归属于母公司股东的综合收益总额 | 205,101,564.84 | 165,070,001.65 | 118,038,670.05 | 65,398,034.43 |
| 归属于少数股东的综合收益总额 | 394,903.24 | 46,110.28 | -98,691.42 | -21,657.93 |
| 公告日期 | 2025-02-20 | 2024-10-26 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |