浙江美大
(002677)
| 流通市值：55.59亿 | | | 总市值：61.63亿 |
| 流通股本：5.83亿 | | | 总股本：6.46亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 273,006,932.38 | 1,672,575,524.89 | 1,261,338,629 | 772,393,370.48 |
| 营业收入 | 273,006,932.38 | 1,672,575,524.89 | 1,261,338,629 | 772,393,370.48 |
| 二、营业总成本 | 187,016,732.7 | 1,185,674,582.38 | 853,305,309.07 | 529,052,251.1 |
| 营业成本 | 146,982,888.88 | 884,843,272.13 | 663,855,146.25 | 411,198,959.94 |
| 税金及附加 | 1,969,579.55 | 22,721,926.74 | 12,947,175.04 | 8,780,353.38 |
| 销售费用 | 19,048,278.96 | 176,742,353.9 | 101,453,415.07 | 65,401,406.17 |
| 管理费用 | 18,824,956.03 | 73,758,733.4 | 54,789,042.53 | 36,986,544.45 |
| 研发费用 | 9,190,256.89 | 57,562,743.16 | 40,825,629.76 | 25,448,092.63 |
| 财务费用 | -8,999,227.61 | -29,954,446.95 | -20,565,099.58 | -18,763,105.47 |
| 其中:利息费用 | 38,573.77 | 199,467.73 | 156,323.37 | 108,662.06 |
| 其中:利息收入 | 9,052,943.19 | 30,254,672.54 | 20,790,762.08 | 18,919,457.82 |
| 加:投资收益 | - | -727,591.52 | -917,110.54 | -685,833.39 |
| 资产处置收益 | 25,574.78 | 36,198,267.02 | 240,515.46 | 230,322.72 |
| 资产减值损失(新) | - | -2,244,411.24 | - | 77,638.29 |
| 信用减值损失(新) | 1,838,509.13 | -3,950,622.88 | -2,250,055.38 | -1,422,936.08 |
| 其他收益 | 2,606,568.85 | 27,886,073.8 | 18,195,353.41 | 12,442,510.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,460,852.44 | 544,062,657.69 | 423,302,022.88 | 253,982,821.72 |
| 加:营业外收入 | 79,308.84 | 975,509.84 | 27,169.71 | 15,138.66 |
| 减:营业外支出 | 4,022.21 | 1,058,529.75 | 32,957.37 | 800 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,536,139.07 | 543,979,637.78 | 423,296,235.22 | 253,997,160.38 |
| 减:所得税费用 | 13,612,938.22 | 79,690,428.74 | 59,848,574.8 | 35,929,017.43 |
| 六、净利润 | 76,923,200.85 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 |
| 持续经营净利润 | 76,923,200.85 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 |
| 归属于母公司股东的净利润 | 77,159,535.78 | 464,289,209.04 | 363,447,660.42 | 218,068,142.95 |
| 少数股东损益 | -236,334.93 | - | - | - |
| (一)基本每股收益 | 0.12 | 0.72 | 0.56 | 0.34 |
| (二)稀释每股收益 | 0.12 | 0.72 | 0.56 | 0.34 |
| 八、其他综合收益 | -823,273.82 | -1,704,979.21 | -198,805.93 | -1,593,625.76 |
| 归属于母公司股东的其他综合收益 | -823,273.82 | -1,704,979.21 | -198,805.93 | -1,593,625.76 |
| 九、综合收益总额 | 76,099,927.03 | 462,584,229.83 | 363,248,854.49 | 216,474,517.19 |
| 归属于母公司股东的综合收益总额 | 76,336,261.96 | 462,584,229.83 | 363,248,854.49 | 216,474,517.19 |
| 归属于少数股东的综合收益总额 | -236,334.93 | - | - | - |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |