陆家B股
(900932)
| 流通市值：3.78亿 | | | 总市值：16.51亿 |
| 流通股本：11.01亿 | | | 总股本：48.13亿 |
| 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 | 5,775,450,948.32 | 3,957,875,061.79 | 1,981,368,871.95 | 11,762,302,453.18 |
| 营业收入 | 5,775,450,948.32 | 3,957,875,061.79 | 1,981,368,871.95 | 11,762,302,453.18 |
| 二、营业总成本 | 4,657,236,506.09 | 2,938,767,123.8 | 1,309,035,059.28 | 9,572,809,134.04 |
| 营业成本 | 2,329,156,171.64 | 1,309,311,565.79 | 701,917,860.22 | 6,913,379,941.01 |
| 税金及附加 | 697,324,329.44 | 579,700,133.74 | 109,758,370.83 | 660,525,459.95 |
| 销售费用 | 83,512,408.07 | 56,495,323.52 | 31,123,651.05 | 171,078,240.03 |
| 管理费用 | 360,259,554.25 | 227,073,110.67 | 104,773,361.69 | 415,924,653.42 |
| 财务费用 | 1,186,984,042.69 | 766,186,990.08 | 361,461,815.49 | 1,411,900,839.63 |
| 加:公允价值变动收益 | - | - | - | -237,494,447.45 |
| 加:投资收益 | 261,316,684.58 | 129,610,467.57 | 5,683,744.77 | 111,675,676.87 |
| 资产处置收益 | -107,458.78 | -101,101.72 | 27,756.15 | 47,166.49 |
| 信用减值损失(新) | -22,434,524.97 | 9,191,604.26 | 6,736,730.83 | -179,534,996.33 |
| 其他收益 | 66,366,998.96 | 56,737,649.26 | 5,621,580.88 | 103,188,241.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,423,356,142.02 | 1,214,546,557.36 | 690,403,625.3 | 1,987,374,960.09 |
| 加:营业外收入 | 61,293,608.49 | 50,200,414.63 | 39,497,305.36 | 55,297,614.44 |
| 减:营业外支出 | 48,903,681.47 | 16,035,376.41 | 6,636,517.97 | 31,425,833.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,435,746,069.04 | 1,248,711,595.58 | 723,264,412.69 | 2,011,246,740.63 |
| 减:所得税费用 | 300,465,511.43 | 276,580,272.92 | 165,108,678.02 | 550,324,709.32 |
| 六、净利润 | 1,135,280,557.61 | 972,131,322.66 | 558,155,734.67 | 1,460,922,031.31 |
| 持续经营净利润 | 1,135,280,557.61 | 972,131,322.66 | 558,155,734.67 | 1,460,922,031.31 |
| 归属于母公司股东的净利润 | 836,743,589.83 | 749,471,845.52 | 448,628,181.04 | 1,084,739,736.76 |
| 少数股东损益 | 298,536,967.78 | 222,659,477.14 | 109,527,553.63 | 376,182,294.55 |
| (一)基本每股收益 | 0.17 | 0.19 | 0.11 | 0.27 |
| (二)稀释每股收益 | 0.17 | 0.19 | 0.11 | 0.27 |
| 八、其他综合收益 | 66,189,089.4 | 83,338,804.35 | 32,541,748.79 | 27,725,953.02 |
| 归属于母公司股东的其他综合收益 | 66,189,089.4 | 83,338,804.35 | 32,541,748.79 | 27,725,953.02 |
| 九、综合收益总额 | 1,201,469,647.01 | 1,055,470,127.01 | 590,697,483.46 | 1,488,647,984.33 |
| 归属于母公司股东的综合收益总额 | 902,932,679.23 | 832,810,649.87 | 481,169,929.83 | 1,112,465,689.78 |
| 归属于少数股东的综合收益总额 | 298,536,967.78 | 222,659,477.14 | 109,527,553.63 | 376,182,294.55 |
| 公告日期 | 2023-10-28 | 2023-07-29 | 2023-04-28 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |