确成股份
(605183)
| 流通市值：59.26亿 | | | 总市值：59.48亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 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 | 1,322,704,667.9 | 849,987,952.24 | 415,148,117.97 | 1,746,472,211 |
| 营业收入 | 1,322,704,667.9 | 849,987,952.24 | 415,148,117.97 | 1,746,472,211 |
| 二、营业总成本 | 1,008,220,981.36 | 661,512,919.26 | 337,712,525.7 | 1,316,967,061.07 |
| 营业成本 | 952,126,586.21 | 632,611,114.36 | 301,823,531.14 | 1,247,523,109.68 |
| 税金及附加 | 14,131,249.5 | 10,015,611.16 | 4,526,080.88 | 14,983,162.62 |
| 销售费用 | 6,739,405.61 | 4,138,264.34 | 1,532,258.54 | 7,462,123.75 |
| 管理费用 | 48,707,654.69 | 36,083,910.93 | 15,096,498.91 | 64,442,705.82 |
| 研发费用 | 42,823,696.35 | 27,854,521.3 | 12,884,623.09 | 61,075,535.13 |
| 财务费用 | -56,307,611 | -49,190,502.83 | 1,849,533.14 | -78,519,575.93 |
| 其中:利息费用 | 1,281,436.88 | 939,549.67 | 481,372.92 | 2,226,273.75 |
| 其中:利息收入 | 30,245,774.88 | 20,161,950.16 | 8,750,617.39 | 12,745,694.95 |
| 加:公允价值变动收益 | 2,024,362.67 | 3,793,623.01 | 530,932.11 | -3,537,608.72 |
| 加:投资收益 | 11,885,278.74 | 6,426,267.8 | 3,305,077.8 | 22,368,082.14 |
| 资产减值损失(新) | 5,247,376.48 | 4,341,100.59 | 3,087,075.96 | -5,294,543.21 |
| 信用减值损失(新) | 2,310,602.31 | 2,901,535.29 | 2,718,427.47 | -4,028,214.7 |
| 其他收益 | 5,303,613.27 | 4,408,002.67 | 3,105,908.45 | 3,355,810.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 341,254,920.01 | 210,345,562.34 | 90,183,014.06 | 442,368,676.24 |
| 加:营业外收入 | 8,418,287.68 | 7,708,148.44 | 7,005,519.32 | 8,322,468.48 |
| 减:营业外支出 | 784,497.32 | 639,749.84 | 532,537.32 | 5,218,908.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 348,888,710.37 | 217,413,960.94 | 96,655,996.06 | 445,472,236.63 |
| 减:所得税费用 | 43,795,607.45 | 25,656,834.06 | 12,657,732.09 | 65,010,162.75 |
| 六、净利润 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 | 380,462,073.88 |
| 持续经营净利润 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 | 380,462,073.88 |
| 归属于母公司股东的净利润 | 305,093,100.29 | 191,757,124.25 | 83,998,261.95 | 380,462,069.28 |
| 少数股东损益 | 2.63 | 2.63 | 2.02 | 4.6 |
| (一)基本每股收益 | 0.73 | 0.46 | 0.2 | 0.92 |
| (二)稀释每股收益 | 0.73 | 0.46 | 0.2 | 0.92 |
| 八、其他综合收益 | -1,778,666.08 | 6,145,908.64 | -394,868.39 | 17,601,513.83 |
| 归属于母公司股东的其他综合收益 | -1,778,668.06 | 6,145,906.66 | -394,868.34 | 17,601,509.6 |
| 九、综合收益总额 | 303,314,436.84 | 197,903,035.52 | 83,603,395.58 | 398,063,587.71 |
| 归属于母公司股东的综合收益总额 | 303,314,432.23 | 197,903,030.91 | 83,603,393.61 | 398,063,578.88 |
| 归属于少数股东的综合收益总额 | 4.61 | 4.61 | 1.97 | 8.83 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |