露笑科技
(002617)
| 流通市值：148.48亿 | | | 总市值：150.96亿 |
| 流通股本：18.91亿 | | | 总股本：19.23亿 |
| 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 | 2,783,795,661 | 1,898,822,384.66 | 778,118,196.69 | 2,772,314,904.25 |
| 营业收入 | 2,783,795,661 | 1,898,822,384.66 | 778,118,196.69 | 2,772,314,904.25 |
| 二、营业总成本 | 2,518,938,947.48 | 1,685,586,808.3 | 706,755,327.15 | 2,597,806,352.78 |
| 营业成本 | 2,182,069,517.1 | 1,465,020,292.83 | 596,743,168.29 | 2,166,961,510.58 |
| 税金及附加 | 12,799,567.25 | 8,530,790.74 | 6,016,262.09 | 14,976,577.59 |
| 销售费用 | 15,976,132.15 | 5,158,394.08 | 2,209,396.06 | 14,373,690.4 |
| 管理费用 | 159,420,839.75 | 105,965,094.84 | 52,678,011.96 | 193,697,122.79 |
| 研发费用 | 72,945,342.58 | 48,608,884.03 | 21,438,858.37 | 102,945,807.11 |
| 财务费用 | 75,727,548.65 | 52,303,351.78 | 27,669,630.38 | 104,851,644.31 |
| 其中:利息费用 | 104,628,683.15 | 69,643,183.66 | 33,073,934.67 | 148,368,514.28 |
| 其中:利息收入 | 11,488,516.88 | 7,881,081.89 | 1,962,315.22 | 39,333,758.61 |
| 加:公允价值变动收益 | 11,031,503.38 | 9,500 | -49,500 | -1,037,006.85 |
| 加:投资收益 | 24,114,486.95 | 23,746,805.61 | 21,900,212.12 | 15,035,373.46 |
| 资产处置收益 | -2,553,177.71 | 488,149.84 | 101,057.76 | 2,284,922 |
| 资产减值损失(新) | -2,439,641.59 | -9,857,917.35 | - | -15,282,503.59 |
| 信用减值损失(新) | -21,142,013.5 | -15,748,693.91 | -8,589,560.07 | -32,860,860.84 |
| 其他收益 | 7,077,764.01 | 4,171,439.33 | 7,468,866.48 | 4,969,378.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 280,945,635.06 | 216,044,859.88 | 92,193,945.83 | 147,617,854.37 |
| 加:营业外收入 | 594,067.92 | 545,729.25 | 348,073.5 | 1,886,460.71 |
| 减:营业外支出 | 3,501,992.52 | 1,913,633.91 | 1,895,424.15 | 696,903.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,037,710.46 | 214,676,955.22 | 90,646,595.18 | 148,807,412.05 |
| 减:所得税费用 | 68,917,653.91 | 50,947,107.25 | 17,906,701.62 | 74,616,989.27 |
| 六、净利润 | 209,120,056.55 | 163,729,847.97 | 72,739,893.56 | 74,190,422.78 |
| 持续经营净利润 | 209,120,056.55 | 163,729,847.97 | 72,739,893.56 | 74,190,422.78 |
| 归属于母公司股东的净利润 | 234,060,348.27 | 180,365,239.05 | 80,411,680.91 | 130,954,872.38 |
| 少数股东损益 | -24,940,291.72 | -16,635,391.08 | -7,671,787.35 | -56,764,449.6 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.04 | 0.07 |
| 八、其他综合收益 | 1,724,492.37 | - | - | - |
| 归属于母公司股东的其他综合收益 | 1,724,492.37 | - | - | - |
| 九、综合收益总额 | 210,844,548.92 | 163,729,847.97 | 72,739,893.56 | 74,190,422.78 |
| 归属于母公司股东的综合收益总额 | 235,784,840.64 | 180,365,239.05 | 80,411,680.91 | 130,954,872.38 |
| 归属于少数股东的综合收益总额 | -24,940,291.72 | -16,635,391.08 | -7,671,787.35 | -56,764,449.6 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |