百润股份
(002568)
| 流通市值：181.72亿 | | | 总市值：265.60亿 |
| 流通股本：7.18亿 | | | 总股本：10.49亿 |
| 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 | 736,835,463.98 | 3,048,129,990.26 | 2,386,195,034.85 | 1,628,293,123.04 |
| 营业收入 | 736,835,463.98 | 3,048,129,990.26 | 2,386,195,034.85 | 1,628,293,123.04 |
| 二、营业总成本 | 502,016,600.05 | 2,182,354,027.13 | 1,652,646,388.94 | 1,132,817,393.57 |
| 营业成本 | 223,565,574.95 | 924,466,123.25 | 713,235,214.26 | 487,207,163.77 |
| 税金及附加 | 38,995,415.24 | 177,391,674.63 | 130,331,546.48 | 90,095,961.27 |
| 销售费用 | 156,733,626.38 | 750,406,249.02 | 574,905,545.79 | 397,121,915.43 |
| 管理费用 | 54,268,333.22 | 203,674,120.6 | 146,944,464.42 | 100,263,501.37 |
| 研发费用 | 22,583,632.64 | 100,230,882.96 | 67,975,604.74 | 45,186,246.15 |
| 财务费用 | 5,870,017.62 | 26,184,976.67 | 19,254,013.25 | 12,942,605.58 |
| 其中:利息费用 | 16,779,807.62 | 65,941,699.37 | 48,496,839.23 | 31,338,371.65 |
| 其中:利息收入 | 11,414,611.18 | 41,793,944.65 | 30,836,160.38 | 19,605,238.05 |
| 加:公允价值变动收益 | - | 76,132.95 | 3,027.78 | - |
| 加:投资收益 | 250,088.67 | 2,472,961.83 | 2,094,638.38 | 679,638.37 |
| 资产处置收益 | -10,209.6 | -26,799.33 | -370.32 | -59,419.55 |
| 信用减值损失(新) | 2,821,192.28 | -1,745,648.33 | -1,880,839.43 | -1,717,958.23 |
| 其他收益 | 2,589,983.72 | 56,729,571.59 | 14,793,203.7 | 13,237,315.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 240,469,919 | 923,282,181.84 | 748,558,306.02 | 507,615,305.15 |
| 加:营业外收入 | 2,118,394.27 | 2,314,188.24 | 1,304,512.5 | 754,535.58 |
| 减:营业外支出 | 149,728.79 | 2,168,342.99 | 1,196,890.59 | 135,288.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 242,438,584.48 | 923,428,027.09 | 748,665,927.93 | 508,234,551.99 |
| 减:所得税费用 | 61,082,536.63 | 207,097,192.32 | 177,182,822.57 | 108,565,357.39 |
| 六、净利润 | 181,356,047.85 | 716,330,834.77 | 571,483,105.36 | 399,669,194.6 |
| 持续经营净利润 | 181,356,047.85 | 716,330,834.77 | 571,483,105.36 | 399,669,194.6 |
| 归属于母公司股东的净利润 | 181,367,080.03 | 719,142,385.33 | 574,271,676.9 | 402,457,459.68 |
| 少数股东损益 | -11,032.18 | -2,811,550.56 | -2,788,571.54 | -2,788,265.08 |
| (一)基本每股收益 | 0.18 | 0.69 | 0.55 | 0.39 |
| (二)稀释每股收益 | 0.18 | 0.69 | 0.55 | 0.39 |
| 九、综合收益总额 | 181,356,047.85 | 716,330,834.77 | 571,483,105.36 | 399,669,194.6 |
| 归属于母公司股东的综合收益总额 | 181,367,080.03 | 719,142,385.33 | 574,271,676.9 | 402,457,459.68 |
| 归属于少数股东的综合收益总额 | -11,032.18 | -2,811,550.56 | -2,788,571.54 | -2,788,265.08 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |