徐家汇
(002561)
| 流通市值：33.86亿 | | | 总市值：33.97亿 |
| 流通股本：4.14亿 | | | 总股本：4.16亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 438,059,936.58 | 330,130,431.99 | 226,741,307.59 | 134,635,731.57 |
| 营业收入 | 438,059,936.58 | 330,130,431.99 | 226,741,307.59 | 134,635,731.57 |
| 二、营业总成本 | 421,395,134.43 | 317,326,324.65 | 212,947,128.03 | 119,219,709.8 |
| 营业成本 | 197,625,489.88 | 147,654,926.81 | 96,276,774.31 | 55,194,063.54 |
| 税金及附加 | 25,683,992.16 | 19,517,447.24 | 13,836,786.54 | 8,579,385.93 |
| 销售费用 | 71,896,787.98 | 55,296,862.89 | 37,898,930.47 | 20,829,403.94 |
| 管理费用 | 134,411,674.86 | 101,211,213.29 | 69,380,040.82 | 37,383,622.57 |
| 研发费用 | 2,170,073.07 | 1,762,594.85 | 1,168,304.36 | 632,525.77 |
| 财务费用 | -10,392,883.52 | -8,116,720.43 | -5,613,708.47 | -3,399,291.95 |
| 其中:利息费用 | 5,569,017.25 | 4,318,201.03 | 2,968,441.98 | 1,542,968.06 |
| 其中:利息收入 | 16,354,238.76 | 12,750,020.55 | 8,833,258.78 | 5,097,883.77 |
| 加:公允价值变动收益 | 3,159,286.43 | 2,006,497.62 | 5,850,909.57 | 3,104,635.6 |
| 加:投资收益 | 12,767,181.14 | 10,652,213.28 | 3,059,245.88 | 1,078,389.39 |
| 资产处置收益 | -15,256,535.02 | -12,997,551.99 | -11,309,478.31 | -362,529.77 |
| 资产减值损失(新) | -474,620.82 | -93,387.53 | -105,550.41 | 105,848.08 |
| 信用减值损失(新) | 30,148.61 | -165,060.56 | 11,183.06 | 38,005.62 |
| 其他收益 | 2,494,440.17 | 1,882,204.32 | 1,016,516.32 | 293,548.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,384,702.66 | 14,089,022.48 | 12,317,005.67 | 19,673,919.02 |
| 加:营业外收入 | 1,408,267.73 | 970,724.56 | 852,364.71 | 206,021.11 |
| 减:营业外支出 | 285,110.38 | 267,668.52 | 9,548.37 | 4,847.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,507,860.01 | 14,792,078.52 | 13,159,822.01 | 19,875,092.52 |
| 减:所得税费用 | 8,212,396.88 | 10,629,797.09 | 7,785,921.43 | 6,678,743.59 |
| 六、净利润 | 12,295,463.13 | 4,162,281.43 | 5,373,900.58 | 13,196,348.93 |
| 持续经营净利润 | 12,295,463.13 | 4,162,281.43 | 5,373,900.58 | 13,196,348.93 |
| 归属于母公司股东的净利润 | 4,225,043.19 | -1,962,860.62 | 1,095,892.06 | 10,968,696.68 |
| 少数股东损益 | 8,070,419.94 | 6,125,142.05 | 4,278,008.52 | 2,227,652.25 |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.03 |
| 八、其他综合收益 | 699,460.88 | 422,316 | 283,743.56 | 164,967.19 |
| 归属于母公司股东的其他综合收益 | 699,460.88 | 422,316 | 283,743.56 | 164,967.19 |
| 九、综合收益总额 | 12,994,924.01 | 4,584,597.43 | 5,657,644.14 | 13,361,316.12 |
| 归属于母公司股东的综合收益总额 | 4,924,504.07 | -1,540,544.62 | 1,379,635.62 | 11,133,663.87 |
| 归属于少数股东的综合收益总额 | 8,070,419.94 | 6,125,142.05 | 4,278,008.52 | 2,227,652.25 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |