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漫步者

(002351)

  

流通市值:68.78亿  总市值:117.36亿
流通股本:5.21亿   总股本:8.89亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,352,674,256.25658,439,949.792,943,318,533.062,145,728,876.56
  营业收入1,352,674,256.25658,439,949.792,943,318,533.062,145,728,876.56
二、营业总成本1,113,251,408.18529,654,048.442,401,870,656.881,731,839,365.9
  营业成本806,769,382.09388,849,759.41,755,599,314.761,283,652,725.2
  税金及附加12,071,107.976,737,441.1823,202,424.7318,348,878.74
  销售费用166,587,572.174,711,954.08380,421,226.54260,871,893.53
  管理费用44,970,267.120,587,903.286,056,877.0160,786,087.28
  研发费用94,776,192.5544,305,755.43183,617,719.13131,806,059.84
  财务费用-11,923,113.63-5,538,764.85-27,026,905.29-23,626,278.69
  其中:利息费用155,346.3978,217.47417,062.53325,486.03
  其中:利息收入8,052,339.363,871,364.1327,427,723.1322,691,279.17
三、其他经营收益
  加:公允价值变动收益11,259,484.75,252,615.816,307,126.3910,262,537.51
  加:投资收益5,608,526.022,434,080.028,130,001.495,247,300.16
  资产处置收益63,658.2-17,121.28-620,816.061,185.64
  资产减值损失(新)-1,521,124.270-10,217,320.27-7,159,755.44
  信用减值损失(新)-1,495,738.582,168,683.46-2,793,736.27-3,951,780.96
  其他收益6,288,040.943,589,152.9613,988,883.7912,319,445.35
四、营业利润259,625,695.08142,213,312.31566,242,015.25430,608,442.92
  加:营业外收入1,602.81921.49176,778.5839,689.32
  减:营业外支出3,139,836.01914,887.852,208,757.062,038,913.33
五、利润总额256,487,461.88141,299,345.95564,210,036.77428,609,218.91
  减:所得税费用33,585,919.5425,421,300.8367,549,813.5850,682,582.85
六、净利润222,901,542.34115,878,045.12496,660,223.19377,926,636.06
(一)按经营持续性分类
  持续经营净利润222,901,542.34115,878,045.12496,660,223.19377,926,636.06
(二)按所有权归属分类
  归属于母公司股东的净利润200,045,536.78102,175,532449,234,887.92338,260,610.71
  少数股东损益22,856,005.5613,702,513.1247,425,335.2739,666,025.35
  扣除非经常损益后的净利润188,190,481.196,789,857.24429,454,157.96325,841,367.09
七、每股收益
  (一)基本每股收益0.220.110.510.38
  (二)稀释每股收益0.220.110.510.38
八、其他综合收益724,543.89150,379.852,372,883.53-5,655,060.22
  归属于母公司股东的其他综合收益441,369.46168,424.142,995,084.73-5,213,641.01
九、综合收益总额223,626,086.23116,028,424.97499,033,106.72372,271,575.84
  归属于母公司股东的综合收益总额200,486,906.24102,343,956.14452,229,972.65333,046,969.7
  归属于少数股东的综合收益总额23,139,179.9913,684,468.8346,803,134.0739,224,606.14
公告日期2025-08-292025-04-252025-03-292024-10-25
审计意见(境内)标准无保留意见
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