继峰股份
(603997)
| 流通市值：149.49亿 | | | 总市值：162.31亿 |
| 流通股本：11.66亿 | | | 总股本：12.66亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,939,017,660.14 | 10,435,773,496.52 | 5,110,684,594.94 | 17,966,801,927.35 |
| 营业收入 | 15,939,017,660.14 | 10,435,773,496.52 | 5,110,684,594.94 | 17,966,801,927.35 |
| 二、营业总成本 | 15,759,086,407.76 | 10,330,340,955.49 | 5,047,201,654.92 | 17,869,487,332.03 |
| 营业成本 | 13,625,749,476.71 | 8,953,473,886.73 | 4,400,990,402.42 | 15,615,516,984.04 |
| 税金及附加 | 37,780,889.68 | 24,804,957.2 | 12,453,988.73 | 48,444,207.75 |
| 销售费用 | 221,407,489.12 | 149,387,234.08 | 68,907,438.59 | 261,776,729.4 |
| 管理费用 | 1,243,186,653.21 | 797,177,272.12 | 383,899,211.73 | 1,367,574,767.42 |
| 研发费用 | 326,120,223.94 | 208,554,733.28 | 86,352,443.98 | 376,419,944.15 |
| 财务费用 | 304,841,675.1 | 196,942,872.08 | 94,598,169.47 | 199,754,699.27 |
| 其中:利息费用 | 304,404,376.75 | 192,068,758.92 | 93,511,997.02 | 271,428,367.33 |
| 其中:利息收入 | 31,592,944.61 | 19,336,887.7 | -11,715,259.19 | 30,228,969.11 |
| 加:投资收益 | 2,197,694.07 | 947,034.52 | 332,541.02 | 3,357,695.72 |
| 净敞口套期收益 | 39,744,822.5 | 26,210,187.43 | 11,275,306.04 | 13,609,542.54 |
| 资产处置收益 | -5,746,223.69 | -2,013,722.71 | -7,959,427.62 | -5,405,803.83 |
| 资产减值损失(新) | -19,242,032.47 | -3,858,751.2 | 6,855,655.78 | -1,567,357,546.52 |
| 信用减值损失(新) | 5,564,276.32 | 3,896,032.31 | 2,615,451.31 | -8,650,346.94 |
| 其他收益 | 18,159,295.15 | 8,580,048.27 | 3,560,139.19 | 22,928,432.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 220,609,084.26 | 139,193,369.65 | 80,162,605.74 | -1,444,203,431.69 |
| 加:营业外收入 | 3,509,484.92 | 2,632,946.58 | 481,559.01 | 10,254,173.22 |
| 减:营业外支出 | 594,310.37 | 309,916.76 | 208,699.39 | 877,162.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 223,524,258.81 | 141,516,399.47 | 80,435,465.36 | -1,434,826,420.62 |
| 减:所得税费用 | 62,130,523.63 | 55,174,953.99 | 15,385,956.73 | 27,952,582.7 |
| 六、净利润 | 161,393,735.18 | 86,341,445.48 | 65,049,508.63 | -1,462,779,003.32 |
| 持续经营净利润 | 161,393,735.18 | 86,341,445.48 | 65,049,508.63 | -1,462,779,003.32 |
| 归属于母公司股东的净利润 | 154,175,574.24 | 82,441,913.64 | 60,029,593.21 | -1,417,377,181.58 |
| 少数股东损益 | 7,218,160.94 | 3,899,531.83 | 5,019,915.42 | -45,401,821.74 |
| (一)基本每股收益 | 0.14 | 0.07 | 0.05 | -1.27 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.05 | -1.27 |
| 八、其他综合收益 | 24,590,002.05 | 133,421,139.01 | 41,860,633.47 | 300,825,227 |
| 归属于母公司股东的其他综合收益 | 34,305,169.63 | 144,329,082.31 | 43,138,131.45 | 279,586,525.81 |
| 九、综合收益总额 | 185,983,737.23 | 219,762,584.48 | 106,910,142.1 | -1,161,953,776.32 |
| 归属于母公司股东的综合收益总额 | 188,480,743.87 | 226,770,995.95 | 103,167,724.66 | -1,137,790,655.77 |
| 归属于少数股东的综合收益总额 | -2,497,006.64 | -7,008,411.47 | 3,742,417.44 | -24,163,120.55 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |