海宁皮城
(002344)
| 流通市值：81.24亿 | | | 总市值：81.32亿 |
| 流通股本：12.81亿 | | | 总股本：12.83亿 |
| 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 | 754,575,091.24 | 502,083,940.33 | 266,847,592.15 | 1,291,100,136.76 |
| 营业收入 | 708,174,097.67 | 469,883,516.86 | 251,835,404.56 | 1,220,149,858.02 |
| 利息收入 | 14,761,619.37 | 9,368,474.78 | 3,544,106.64 | 22,239,039.27 |
| 已赚保费 | 3,466,882.8 | 2,878,749.09 | 681,596.38 | 6,101,851.07 |
| 手续费及佣金收入 | 28,172,491.4 | 19,953,199.6 | 10,786,484.57 | 42,609,388.4 |
| 二、营业总成本 | 671,011,066.68 | 439,463,362.47 | 223,421,893.27 | 1,098,715,140.14 |
| 营业成本 | 485,071,832.85 | 314,612,053.29 | 168,932,784.35 | 785,363,347.76 |
| 税金及附加 | 38,954,910.46 | 26,918,910.92 | 11,143,921.44 | 79,776,419.63 |
| 销售费用 | 58,639,300 | 38,734,213.36 | 20,937,528.65 | 115,743,536.92 |
| 管理费用 | 69,556,852.77 | 46,398,616.34 | 22,018,881.42 | 115,004,018.62 |
| 研发费用 | 8,803,951.74 | 6,102,261.19 | 3,255,782.66 | 14,410,126.7 |
| 财务费用 | 9,984,218.86 | 6,697,307.37 | -2,867,005.25 | -11,582,309.49 |
| 其中:利息费用 | - | 25,377,146.8 | - | 61,040,017.78 |
| 其中:利息收入 | - | 15,534,807.7 | - | 73,848,501.08 |
| 加:公允价值变动收益 | -1,255,125.7 | -2,303,129.34 | - | -2,353,435.78 |
| 加:投资收益 | 52,908,934.68 | 42,664,504.21 | 28,825,271.18 | 42,975,398.79 |
| 资产处置收益 | - | - | - | -1,966,528 |
| 资产减值损失(新) | -14,653.18 | -14,653.18 | - | -299,114.45 |
| 信用减值损失(新) | -6,680,229.71 | 128,777.67 | 2,124,667.16 | 7,764,871.28 |
| 其他收益 | 19,137,729.49 | 13,326,763.09 | 15,822,580.14 | 41,055,629.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 147,660,680.14 | 116,422,840.31 | 90,198,217.36 | 279,561,817.76 |
| 加:营业外收入 | 3,363,987.81 | 3,069,561.22 | 1,225,496.17 | 6,462,646.07 |
| 减:营业外支出 | 4,160,752.19 | 3,787,283.09 | 1,976,959.98 | 8,410,766.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 146,863,915.76 | 115,705,118.44 | 89,446,753.55 | 277,613,697.48 |
| 减:所得税费用 | 39,141,694.35 | 31,075,562.19 | 17,414,674.55 | 58,915,061.58 |
| 六、净利润 | 107,722,221.41 | 84,629,556.25 | 72,032,079 | 218,698,635.9 |
| 持续经营净利润 | 107,732,725.78 | 84,639,827.56 | 72,032,079 | 218,699,802.09 |
| 终止经营净利润 | -10,504.37 | -10,271.31 | - | -1,166.19 |
| 归属于母公司股东的净利润 | 72,121,900.87 | 59,299,444.4 | 59,119,062.82 | 177,496,216.55 |
| 少数股东损益 | 35,600,320.54 | 25,330,111.85 | 12,913,016.18 | 41,202,419.35 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.05 | 0.14 |
| 九、综合收益总额 | 107,722,221.41 | 84,629,556.25 | 72,032,079 | 218,698,635.9 |
| 归属于母公司股东的综合收益总额 | 72,121,900.87 | 59,299,444.4 | 59,119,062.82 | 177,496,216.55 |
| 归属于少数股东的综合收益总额 | 35,600,320.54 | 25,330,111.85 | 12,913,016.18 | 41,202,419.35 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |