确成股份
(605183)
| 流通市值：75.36亿 | | | 总市值：75.36亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 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 | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 | 1,810,357,875.95 |
| 营业收入 | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 | 1,810,357,875.95 |
| 二、营业总成本 | 1,207,389,916.87 | 780,563,549.78 | 388,596,304.5 | 1,375,215,513.71 |
| 营业成本 | 1,092,018,385.78 | 719,939,218.38 | 360,567,965.26 | 1,277,437,462.72 |
| 税金及附加 | 17,680,097.81 | 11,472,445.48 | 5,708,983.17 | 17,414,487.59 |
| 销售费用 | 9,421,522.59 | 6,876,550.48 | 3,734,610.44 | 11,921,711.19 |
| 管理费用 | 52,240,740.5 | 36,539,364.79 | 15,502,872.43 | 62,947,943.5 |
| 研发费用 | 53,388,436.4 | 35,237,191.15 | 16,879,351.9 | 62,455,080.63 |
| 财务费用 | -17,359,266.21 | -29,501,220.5 | -13,797,478.7 | -56,961,171.92 |
| 其中:利息费用 | 2,379,778.33 | 1,574,164.37 | 632,819.45 | 2,404,832.83 |
| 其中:利息收入 | 30,627,855.83 | 20,564,640.61 | 9,849,476.06 | 39,938,041.22 |
| 加:公允价值变动收益 | -795,298.57 | 2,562,182.63 | 1,221,436.6 | -67,637.48 |
| 加:投资收益 | 7,268,810.91 | 6,580,057.78 | 2,253,364.32 | 14,044,660.12 |
| 资产减值损失(新) | -237,571.25 | 349,662.25 | -504,654.43 | -562,379.94 |
| 信用减值损失(新) | 1,363,203.74 | -1,298,619.5 | -1,218,021.46 | 2,686,187.35 |
| 其他收益 | 2,933,349.22 | 1,741,376.67 | 1,059,750.58 | 8,126,595.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 437,546,335.9 | 300,548,083.29 | 136,905,640 | 459,369,788.26 |
| 加:营业外收入 | 6,337,895.42 | 5,397,071.74 | 3,917,255.74 | 9,337,257.77 |
| 减:营业外支出 | 2,428,754.97 | 838,089.94 | 190,809.78 | 1,887,652.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 441,455,476.35 | 305,107,065.09 | 140,632,085.96 | 466,819,393.28 |
| 减:所得税费用 | 62,271,949.41 | 43,329,230.09 | 18,348,856.91 | 54,384,269.88 |
| 六、净利润 | 379,183,526.94 | 261,777,835 | 122,283,229.05 | 412,435,123.4 |
| 持续经营净利润 | 379,183,526.94 | 261,777,835 | 122,283,229.05 | 412,435,123.4 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 379,350,458.91 | 261,876,158.2 | 122,337,624.54 | 412,510,430.21 |
| 少数股东损益 | -166,931.97 | -98,323.2 | -54,395.49 | -75,306.81 |
| (一)基本每股收益 | 0.91 | 0.63 | 0.29 | 0.99 |
| (二)稀释每股收益 | 0.91 | 0.63 | 0.29 | 0.99 |
| 八、其他综合收益 | 14,040,957.94 | -18,313,498.53 | -16,816,682.07 | 9,874,227.47 |
| 归属于母公司股东的其他综合收益 | 14,040,957.94 | -18,313,498.53 | -16,816,682.07 | 9,874,227.47 |
| 九、综合收益总额 | 393,224,484.88 | 243,464,336.47 | 105,466,546.98 | 422,309,350.87 |
| 归属于母公司股东的综合收益总额 | 393,391,416.85 | 243,562,659.67 | 105,520,942.47 | 422,384,657.68 |
| 归属于少数股东的综合收益总额 | -166,931.97 | -98,323.2 | -54,395.49 | -75,306.81 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |