乔治白
(002687)
| 流通市值：20.11亿 | | | 总市值：24.58亿 |
| 流通股本：4.13亿 | | | 总股本：5.05亿 |
| 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 | 784,897,417.12 | 516,158,705.69 | 250,599,561.57 | 1,492,016,719.49 |
| 营业收入 | 784,897,417.12 | 516,158,705.69 | 250,599,561.57 | 1,492,016,719.49 |
| 二、营业总成本 | 729,826,868.8 | 472,482,492.2 | 218,329,531.02 | 1,224,817,952.31 |
| 营业成本 | 403,075,085.41 | 262,144,676.58 | 125,734,989.68 | 748,029,364.84 |
| 税金及附加 | 9,794,851.95 | 7,235,706.38 | 4,477,122.42 | 17,285,760.39 |
| 销售费用 | 199,917,242.69 | 121,137,571.36 | 50,646,264.58 | 286,446,884.92 |
| 管理费用 | 65,600,290.34 | 50,487,880.55 | 24,826,941.65 | 96,363,703.34 |
| 研发费用 | 56,817,427.72 | 36,494,162.21 | 16,271,747.52 | 86,348,096.01 |
| 财务费用 | -5,378,029.31 | -5,017,504.88 | -3,627,534.83 | -9,655,857.19 |
| 其中:利息费用 | - | 348,709.39 | - | 642,340.15 |
| 其中:利息收入 | -6,155,647.14 | 5,524,951.93 | 3,843,390.8 | 10,800,473.41 |
| 加:公允价值变动收益 | 6,572,709.73 | 4,923,449 | -2,144,510 | 9,855.24 |
| 加:投资收益 | 11,172,941.44 | 10,800,480.06 | -547,832.42 | 4,623,387.95 |
| 资产处置收益 | -135,132.5 | -18,311.1 | -16,784.84 | -254,775.83 |
| 资产减值损失(新) | -23,899,279.3 | -21,622,939.32 | -6,954,254.18 | -35,854,658.48 |
| 信用减值损失(新) | -4,806,742.77 | 2,020,911.88 | 2,628,331.61 | -7,026,853.38 |
| 其他收益 | 9,109,261.81 | 8,027,571.16 | 989,454.18 | 14,321,569.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,084,306.73 | 47,807,375.17 | 26,224,434.9 | 243,017,292.59 |
| 加:营业外收入 | 2,284,420.25 | 51,572.88 | 6,510 | 251,774.61 |
| 减:营业外支出 | 461,278.66 | 277,624.85 | 153,859.26 | 6,092,302.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,907,448.32 | 47,581,323.2 | 26,077,085.64 | 237,176,764.42 |
| 减:所得税费用 | 5,067,098.05 | 4,710,981.19 | 3,290,115.3 | 30,745,328.11 |
| 六、净利润 | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 | 206,431,436.31 |
| 持续经营净利润 | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 | 206,431,436.31 |
| 归属于母公司股东的净利润 | 52,884,143.43 | 45,628,106.69 | 22,631,437.66 | 203,094,526.41 |
| 少数股东损益 | -3,043,793.16 | -2,757,764.68 | 155,532.68 | 3,336,909.9 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.05 | 0.4 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.05 | 0.4 |
| 九、综合收益总额 | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 | 206,431,436.31 |
| 归属于母公司股东的综合收益总额 | 52,884,143.43 | 45,628,106.69 | 22,631,437.66 | 203,094,526.41 |
| 归属于少数股东的综合收益总额 | -3,043,793.16 | -2,757,764.68 | 155,532.68 | 3,336,909.9 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-02-29 |
| 审计意见(境内) | | | | 标准无保留意见 |