咸亨国际
(605056)
| 流通市值：57.02亿 | | | 总市值：57.53亿 |
| 流通股本：4.07亿 | | | 总股本：4.10亿 |
| 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 | 1,989,147,781.58 | 1,183,979,242 | 438,076,846.68 | 2,927,925,979.25 |
| 营业收入 | 1,989,147,781.58 | 1,183,979,242 | 438,076,846.68 | 2,927,925,979.25 |
| 二、营业总成本 | 1,860,424,821.51 | 1,128,801,828.46 | 439,605,639.36 | 2,668,460,939.85 |
| 营业成本 | 1,433,987,060.41 | 848,739,931.48 | 320,874,166.55 | 1,985,594,829.52 |
| 税金及附加 | 7,727,778.86 | 3,759,364.86 | 1,103,191.85 | 18,494,205.2 |
| 销售费用 | 213,150,824.47 | 141,517,048.12 | 65,032,570.51 | 356,607,615.9 |
| 管理费用 | 176,854,666.34 | 117,805,962.68 | 45,164,930.66 | 262,884,264.79 |
| 研发费用 | 34,285,966.82 | 22,182,077.65 | 10,584,425.99 | 50,169,668.93 |
| 财务费用 | -5,581,475.39 | -5,202,556.33 | -3,153,646.2 | -5,289,644.49 |
| 其中:利息费用 | 1,353,237.37 | 743,451.62 | 235,717.47 | 2,104,186.78 |
| 其中:利息收入 | 7,321,201.95 | 6,430,062.89 | 3,530,652.89 | 8,121,990.13 |
| 加:公允价值变动收益 | - | - | - | -100,295,418.19 |
| 加:投资收益 | 1,266,814.72 | 778,465.95 | 299,911.38 | 2,686,045 |
| 资产处置收益 | 309,560.76 | 42,032.24 | 24,572.54 | 478,057.99 |
| 资产减值损失(新) | -539,309.55 | 340,827.97 | - | -6,358,974.28 |
| 信用减值损失(新) | -7,108,246.65 | -2,120,304.95 | 11,192,978.64 | -16,353,421.06 |
| 其他收益 | 7,093,776.41 | 3,031,433.5 | 2,017,738.6 | 8,103,987.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,745,555.76 | 57,249,868.25 | 12,006,408.48 | 147,725,316.16 |
| 加:营业外收入 | 427,331.9 | 112,956.3 | 62,340.76 | 562,943.19 |
| 减:营业外支出 | 1,281,056.26 | 961,500.72 | 502,796.41 | 2,096,354.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,891,831.4 | 56,401,323.83 | 11,565,952.83 | 146,191,904.62 |
| 减:所得税费用 | 28,867,987.12 | 12,598,275.36 | 3,612,047.07 | 37,900,640.68 |
| 六、净利润 | 100,023,844.28 | 43,803,048.47 | 7,953,905.76 | 108,291,263.94 |
| 持续经营净利润 | 100,023,844.28 | 43,803,048.47 | 7,953,905.76 | 108,291,263.94 |
| 归属于母公司股东的净利润 | 96,789,232.55 | 42,549,267.54 | 8,825,269.52 | 96,643,016.43 |
| 少数股东损益 | 3,234,611.73 | 1,253,780.93 | -871,363.76 | 11,648,247.51 |
| (一)基本每股收益 | 0.24 | 0.11 | 0.02 | 0.24 |
| (二)稀释每股收益 | 0.24 | 0.11 | 0.02 | 0.24 |
| 八、其他综合收益 | -8,373.33 | 1,949.87 | -2,210.02 | -10,657.8 |
| 归属于母公司股东的其他综合收益 | -8,373.33 | 1,949.87 | -2,210.02 | -10,657.8 |
| 九、综合收益总额 | 100,015,470.95 | 43,804,998.34 | 7,951,695.74 | 108,280,606.14 |
| 归属于母公司股东的综合收益总额 | 96,780,859.22 | 42,551,217.41 | 8,823,059.5 | 96,632,358.63 |
| 归属于少数股东的综合收益总额 | 3,234,611.73 | 1,253,780.93 | -871,363.76 | 11,648,247.51 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |