海宁皮城
(002344)
| 流通市值：56.38亿 | | | 总市值：56.44亿 |
| 流通股本：12.81亿 | | | 总股本：12.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 258,425,195.55 | 1,096,318,867.5 | 754,575,091.24 | 502,083,940.33 |
| 营业收入 | 249,716,504.88 | 1,037,357,525.14 | 708,174,097.67 | 469,883,516.86 |
| 利息收入 | 2,066,507.48 | 19,077,744.05 | 14,761,619.37 | 9,368,474.78 |
| 已赚保费 | 796,987.98 | 4,437,553.07 | 3,466,882.8 | 2,878,749.09 |
| 手续费及佣金收入 | 5,845,195.21 | 35,446,045.24 | 28,172,491.4 | 19,953,199.6 |
| 二、营业总成本 | 211,297,399.58 | 981,499,697.65 | 671,011,066.68 | 439,463,362.47 |
| 营业成本 | 165,158,062.74 | 691,049,814.35 | 485,071,832.85 | 314,612,053.29 |
| 税金及附加 | 12,142,571.03 | 69,022,175.82 | 38,954,910.46 | 26,918,910.92 |
| 销售费用 | 11,469,455.54 | 88,173,127 | 58,639,300 | 38,734,213.36 |
| 管理费用 | 21,339,358.45 | 115,413,493.82 | 69,556,852.77 | 46,398,616.34 |
| 研发费用 | 183,493.39 | 5,606,724.83 | 8,803,951.74 | 6,102,261.19 |
| 财务费用 | 1,004,458.43 | 12,234,361.83 | 9,984,218.86 | 6,697,307.37 |
| 其中:利息费用 | - | 45,982,479.88 | - | 25,377,146.8 |
| 其中:利息收入 | - | 34,688,638.09 | - | 15,534,807.7 |
| 加:公允价值变动收益 | -648,851.51 | -1,675,794.64 | -1,255,125.7 | -2,303,129.34 |
| 加:投资收益 | 29,919,529.22 | 53,134,074.71 | 52,908,934.68 | 42,664,504.21 |
| 资产减值损失(新) | 2,481 | -23,796,676.96 | -14,653.18 | -14,653.18 |
| 信用减值损失(新) | -3,875,068.74 | 4,326,754.21 | -6,680,229.71 | 128,777.67 |
| 其他收益 | 15,809,402.37 | 30,567,422.95 | 19,137,729.49 | 13,326,763.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,335,288.31 | 177,374,950.12 | 147,660,680.14 | 116,422,840.31 |
| 加:营业外收入 | 436,453.33 | 19,348,723.59 | 3,363,987.81 | 3,069,561.22 |
| 减:营业外支出 | 970,093.84 | 12,196,157.41 | 4,160,752.19 | 3,787,283.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,801,647.8 | 184,527,516.3 | 146,863,915.76 | 115,705,118.44 |
| 减:所得税费用 | 18,237,638.9 | 52,180,363.66 | 39,141,694.35 | 31,075,562.19 |
| 六、净利润 | 69,564,008.9 | 132,347,152.64 | 107,722,221.41 | 84,629,556.25 |
| 持续经营净利润 | 69,564,260.13 | 132,368,412.48 | 107,732,725.78 | 84,639,827.56 |
| 终止经营净利润 | -251.23 | -21,259.84 | -10,504.37 | -10,271.31 |
| 归属于母公司股东的净利润 | 59,738,795.99 | 88,840,021.31 | 72,121,900.87 | 59,299,444.4 |
| 少数股东损益 | 9,825,212.91 | 43,507,131.33 | 35,600,320.54 | 25,330,111.85 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.06 | 0.05 |
| 八、其他综合收益 | - | 32,513,916.88 | - | - |
| 归属于母公司股东的其他综合收益 | - | 32,513,916.88 | - | - |
| 九、综合收益总额 | 69,564,008.9 | 164,861,069.52 | 107,722,221.41 | 84,629,556.25 |
| 归属于母公司股东的综合收益总额 | 59,738,795.99 | 121,353,938.19 | 72,121,900.87 | 59,299,444.4 |
| 归属于少数股东的综合收益总额 | 9,825,212.91 | 43,507,131.33 | 35,600,320.54 | 25,330,111.85 |
| 公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |