二六三
(002467)
| 流通市值：75.26亿 | | | 总市值：75.92亿 |
| 流通股本：13.63亿 | | | 总股本：13.75亿 |
| 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 | 670,157,532.99 | 468,498,710.59 | 257,979,355.5 | 889,901,133.9 |
| 营业收入 | 670,157,532.99 | 468,498,710.59 | 257,979,355.5 | 889,901,133.9 |
| 二、营业总成本 | 594,418,252.38 | 409,347,679.3 | 224,566,896.95 | 832,740,089.64 |
| 营业成本 | 370,934,194.39 | 263,633,063.99 | 153,013,575.45 | 480,370,494.57 |
| 税金及附加 | 1,256,551.52 | 901,247.55 | 380,754.67 | 2,517,798.21 |
| 销售费用 | 69,325,492.19 | 46,494,009.81 | 23,390,222.84 | 103,929,662.19 |
| 管理费用 | 99,629,978.54 | 65,167,910.66 | 32,777,330.12 | 161,104,770.7 |
| 研发费用 | 56,167,401.37 | 36,358,730.86 | 16,465,931.42 | 88,614,088.76 |
| 财务费用 | -2,895,365.63 | -3,207,283.57 | -1,460,917.55 | -3,796,724.79 |
| 其中:利息费用 | 1,568,927.17 | 1,219,127.17 | 625,061.72 | 2,285,917.85 |
| 其中:利息收入 | 8,583,097.15 | 5,333,018.09 | 2,340,040.43 | 7,280,599.31 |
| 加:公允价值变动收益 | 4,726,364.63 | 3,458,485.47 | 1,602,071.57 | -174,732,266.85 |
| 加:投资收益 | 4,762,326.79 | 2,918,131.83 | 457,860.79 | 45,405,074.77 |
| 资产处置收益 | 9,488.65 | 10,162.31 | -5,287.07 | 283,704.18 |
| 资产减值损失(新) | -639,256.58 | -96,137.2 | 121,152.31 | -212,376,017.87 |
| 信用减值损失(新) | -2,260,727.96 | -1,730,543.27 | -594,987.71 | -3,323,560.75 |
| 其他收益 | 315,722.55 | 312,623.12 | 294,908.59 | 1,642,006.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,653,198.69 | 64,023,753.55 | 35,288,177.03 | -285,940,015.51 |
| 加:营业外收入 | 711,583.31 | 696,303.72 | 457,324.28 | 4,830,831.7 |
| 减:营业外支出 | 209,088.15 | 134,953.49 | 52,242.64 | 954,136.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,155,693.85 | 64,585,103.78 | 35,693,258.67 | -282,063,320.37 |
| 减:所得税费用 | 11,520,773.76 | 8,512,047.84 | 5,872,233.3 | -35,443,302.32 |
| 六、净利润 | 71,634,920.09 | 56,073,055.94 | 29,821,025.37 | -246,620,018.05 |
| 持续经营净利润 | 71,634,920.09 | 56,073,055.94 | 29,821,025.37 | -246,620,018.05 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 64,501,275.27 | 51,306,780.92 | 27,348,128.72 | -255,397,817.99 |
| 少数股东损益 | 7,133,644.82 | 4,766,275.02 | 2,472,896.65 | 8,777,799.94 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | -0.19 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | -0.19 |
| 八、其他综合收益 | -3,886,453.08 | 1,397,295.55 | 115,959.5 | 1,858,557.23 |
| 归属于母公司股东的其他综合收益 | -3,886,453.08 | 1,397,295.55 | 115,959.5 | 1,858,557.23 |
| 九、综合收益总额 | 67,748,467.01 | 57,470,351.49 | 29,936,984.87 | -244,761,460.82 |
| 归属于母公司股东的综合收益总额 | 60,614,822.19 | 52,704,076.47 | 27,464,088.22 | -253,539,260.76 |
| 归属于少数股东的综合收益总额 | 7,133,644.82 | 4,766,275.02 | 2,472,896.65 | 8,777,799.94 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |