漫步者
(002351)
| 流通市值：67.21亿 | | | 总市值：114.69亿 |
| 流通股本：5.21亿 | | | 总股本：8.89亿 |
| 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 | 658,439,949.79 | 2,943,318,533.06 | 2,145,728,876.56 | 1,379,603,318.45 |
| 营业收入 | 658,439,949.79 | 2,943,318,533.06 | 2,145,728,876.56 | 1,379,603,318.45 |
| 二、营业总成本 | 529,654,048.44 | 2,401,870,656.88 | 1,731,839,365.9 | 1,109,462,228.65 |
| 营业成本 | 388,849,759.4 | 1,755,599,314.76 | 1,283,652,725.2 | 810,724,446.9 |
| 税金及附加 | 6,737,441.18 | 23,202,424.73 | 18,348,878.74 | 11,899,254.65 |
| 销售费用 | 74,711,954.08 | 380,421,226.54 | 260,871,893.53 | 178,306,101.69 |
| 管理费用 | 20,587,903.2 | 86,056,877.01 | 60,786,087.28 | 38,865,904.53 |
| 研发费用 | 44,305,755.43 | 183,617,719.13 | 131,806,059.84 | 87,826,024.4 |
| 财务费用 | -5,538,764.85 | -27,026,905.29 | -23,626,278.69 | -18,159,503.52 |
| 其中:利息费用 | 78,217.47 | 417,062.53 | 325,486.03 | 220,599.91 |
| 其中:利息收入 | 3,871,364.13 | 27,427,723.13 | 22,691,279.17 | 18,323,501.81 |
| 加:公允价值变动收益 | 5,252,615.8 | 16,307,126.39 | 10,262,537.51 | 5,996,630.03 |
| 加:投资收益 | 2,434,080.02 | 8,130,001.49 | 5,247,300.16 | 1,889,508.87 |
| 资产处置收益 | -17,121.28 | -620,816.06 | 1,185.64 | 1,420.63 |
| 资产减值损失(新) | 0 | -10,217,320.27 | -7,159,755.44 | -7,159,755.44 |
| 信用减值损失(新) | 2,168,683.46 | -2,793,736.27 | -3,951,780.96 | -3,599,692.07 |
| 其他收益 | 3,589,152.96 | 13,988,883.79 | 12,319,445.35 | 9,891,950.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,213,312.31 | 566,242,015.25 | 430,608,442.92 | 277,161,152.69 |
| 加:营业外收入 | 921.49 | 176,778.58 | 39,689.32 | 11,247.84 |
| 减:营业外支出 | 914,887.85 | 2,208,757.06 | 2,038,913.33 | 1,966,742.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 141,299,345.95 | 564,210,036.77 | 428,609,218.91 | 275,205,657.81 |
| 减:所得税费用 | 25,421,300.83 | 67,549,813.58 | 50,682,582.85 | 30,025,595.21 |
| 六、净利润 | 115,878,045.12 | 496,660,223.19 | 377,926,636.06 | 245,180,062.6 |
| 持续经营净利润 | 115,878,045.12 | 496,660,223.19 | 377,926,636.06 | 245,180,062.6 |
| 归属于母公司股东的净利润 | 102,175,532 | 449,234,887.92 | 338,260,610.71 | 220,010,052.57 |
| 少数股东损益 | 13,702,513.12 | 47,425,335.27 | 39,666,025.35 | 25,170,010.03 |
| (一)基本每股收益 | 0.11 | 0.51 | 0.38 | 0.25 |
| (二)稀释每股收益 | 0.11 | 0.51 | 0.38 | 0.25 |
| 八、其他综合收益 | 150,379.85 | 2,372,883.53 | -5,655,060.22 | -200,501.61 |
| 归属于母公司股东的其他综合收益 | 168,424.14 | 2,995,084.73 | -5,213,641.01 | 170,016.23 |
| 九、综合收益总额 | 116,028,424.97 | 499,033,106.72 | 372,271,575.84 | 244,979,560.99 |
| 归属于母公司股东的综合收益总额 | 102,343,956.14 | 452,229,972.65 | 333,046,969.7 | 220,180,068.8 |
| 归属于少数股东的综合收益总额 | 13,684,468.83 | 46,803,134.07 | 39,224,606.14 | 24,799,492.19 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |