群兴玩具
(002575)
| 流通市值：32.42亿 | | | 总市值：36.19亿 |
| 流通股本：5.76亿 | | | 总股本：6.43亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,864,482.08 | 18,642,130.29 | 8,737,070.25 | 84,959,926.49 |
| 营业收入 | 33,864,482.08 | 18,642,130.29 | 8,737,070.25 | 84,959,926.49 |
| 二、营业总成本 | 26,213,250.83 | 13,695,282.06 | 6,164,346.04 | 83,596,098.05 |
| 营业成本 | 18,657,268.33 | 8,798,240.76 | 3,839,810.17 | 69,010,249.09 |
| 税金及附加 | 1,549,093.16 | 1,022,291.11 | 520,733.45 | 6,916,541.11 |
| 销售费用 | 953,806.19 | 585,014.59 | 265,974.06 | 1,927,158.62 |
| 管理费用 | 5,021,806.89 | 3,290,302.22 | 1,543,483.83 | 5,509,946.79 |
| 研发费用 | 112,532.78 | 46,076.69 | 0 | - |
| 财务费用 | -81,256.52 | -46,643.31 | -5,655.47 | 232,202.44 |
| 其中:利息费用 | 10,469.56 | - | 0 | 499,393.11 |
| 其中:利息收入 | 123,408.91 | 71,023.45 | 20,222.27 | 290,943.05 |
| 加:公允价值变动收益 | 702,747.43 | -7,828.63 | -74,538.04 | 2,587,044.33 |
| 加:投资收益 | 5,556,381.97 | 3,533,508.47 | 1,068,446.11 | 6,867,778.51 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -300,193.54 | -817,029.64 | -20,903.28 | -372,977.78 |
| 其他收益 | 4,760.03 | 4,760.03 | 0 | 94,698.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,614,927.14 | 7,660,258.46 | 3,545,729 | 10,540,371.77 |
| 加:营业外收入 | 65,718.47 | 59,039.15 | 34,346.13 | 1,848,585.05 |
| 减:营业外支出 | 500,310.82 | 310.69 | 310.69 | 859,502.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,180,334.79 | 7,718,986.92 | 3,579,764.44 | 11,529,454.44 |
| 减:所得税费用 | 67,498.02 | -7,653.68 | 72,655.04 | -164,071.93 |
| 六、净利润 | 13,112,836.77 | 7,726,640.6 | 3,507,109.4 | 11,693,526.37 |
| 持续经营净利润 | 13,112,836.77 | 7,726,640.6 | 3,507,109.4 | 9,886,367.77 |
| 终止经营净利润 | 0 | - | 0 | 1,807,158.6 |
| 归属于母公司股东的净利润 | 12,696,583.21 | 7,449,462.9 | 3,366,043.59 | 11,297,362.73 |
| 少数股东损益 | 416,253.56 | 277,177.7 | 141,065.81 | 396,163.64 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | -1,128,228.51 | -736,404.41 | -227,519.74 | -944,742.9 |
| 归属于母公司股东的其他综合收益 | -1,128,228.51 | -736,404.41 | -227,519.74 | -944,742.9 |
| 九、综合收益总额 | 11,984,608.26 | 6,990,236.19 | 3,279,589.66 | 10,748,783.47 |
| 归属于母公司股东的综合收益总额 | 11,568,354.7 | 6,713,058.49 | 3,138,523.85 | 10,352,619.83 |
| 归属于少数股东的综合收益总额 | 416,253.56 | 277,177.7 | 141,065.81 | 396,163.64 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |