得利斯
(002330)
| 流通市值：29.54亿 | | | 总市值：29.54亿 |
| 流通股本：6.35亿 | | | 总股本：6.35亿 |
| 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 | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 |
| 营业收入 | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 |
| 二、营业总成本 | 2,068,057,314.14 | 1,357,657,494.22 | 760,149,969.03 | 3,138,396,479.74 |
| 营业成本 | 1,894,430,264 | 1,242,806,815.32 | 702,158,866.32 | 2,927,918,838.08 |
| 税金及附加 | 10,577,196.26 | 7,620,078.4 | 3,552,041.6 | 12,688,525.04 |
| 销售费用 | 76,580,032.72 | 52,076,140.17 | 27,793,145.12 | 101,899,986.73 |
| 管理费用 | 66,653,160.79 | 42,386,381.88 | 20,443,527.64 | 80,726,181.16 |
| 研发费用 | 9,233,606.75 | 6,309,156.82 | 3,956,520.92 | 9,902,173.4 |
| 财务费用 | 10,583,053.62 | 6,458,921.63 | 2,245,867.43 | 5,260,775.33 |
| 其中:利息费用 | 15,415,051.29 | 9,409,434.5 | 4,779,458.01 | 16,842,001.66 |
| 其中:利息收入 | 5,723,036.1 | 4,038,942.11 | 2,846,495.78 | 11,809,720.4 |
| 加:投资收益 | 66,216.84 | -2,293.86 | 15,671.14 | -421,092.47 |
| 资产处置收益 | 201,496.73 | 202,056.94 | -305.9 | 52,800.2 |
| 资产减值损失(新) | -7,595,640.74 | -8,005,833.21 | -7,511,065.95 | -12,786,573.59 |
| 信用减值损失(新) | -5,532,457.35 | -3,898,539.48 | -2,669,402.66 | -2,431,543.69 |
| 其他收益 | 2,026,599.17 | 1,296,260.46 | 410,430.52 | 16,977,717.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,829,045.93 | 13,016,337.41 | 13,647,259.49 | -45,351,021.28 |
| 加:营业外收入 | 905,302.19 | 216,114.22 | 66,198.79 | 4,504,205.44 |
| 减:营业外支出 | 689,742.77 | 530,593.69 | 426,980.35 | 2,454,726.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,044,605.35 | 12,701,857.94 | 13,286,477.93 | -43,301,542.69 |
| 减:所得税费用 | -291,140.61 | 1,532,987.57 | 1,394,306.79 | 4,952,687.21 |
| 六、净利润 | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.9 |
| 持续经营净利润 | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.9 |
| 归属于母公司股东的净利润 | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 |
| 少数股东损益 | -3,294,365.76 | -2,990,780.35 | -1,581,633.91 | -14,257,180.36 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | -0.05 |
| 九、综合收益总额 | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.9 |
| 归属于母公司股东的综合收益总额 | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 |
| 归属于少数股东的综合收益总额 | -3,294,365.76 | -2,990,780.35 | -1,581,633.91 | -14,257,180.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |