利民股份
(002734)
| 流通市值：51.61亿 | | | 总市值：57.61亿 |
| 流通股本：3.63亿 | | | 总股本：4.05亿 |
| 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 | 1,210,766,106.64 | 4,237,402,851.27 | 3,344,309,156.24 | 2,298,206,905.57 |
| 营业收入 | 1,210,766,106.64 | 4,237,402,851.27 | 3,344,309,156.24 | 2,298,206,905.57 |
| 二、营业总成本 | 1,093,146,788.47 | 4,117,524,925.66 | 3,244,372,001.32 | 2,205,125,556.35 |
| 营业成本 | 920,541,118.88 | 3,412,085,892.5 | 2,737,947,477.96 | 1,883,853,711.24 |
| 税金及附加 | 7,916,612.03 | 31,408,946.07 | 22,954,738.33 | 15,290,234.86 |
| 销售费用 | 28,808,216.9 | 144,940,447.52 | 101,587,579.71 | 74,799,742.45 |
| 管理费用 | 73,214,634.57 | 307,509,696.93 | 212,962,140.85 | 129,977,123.57 |
| 研发费用 | 43,184,020.29 | 153,572,258.67 | 102,781,588.3 | 62,849,505.89 |
| 财务费用 | 19,482,185.8 | 68,007,683.97 | 66,138,476.17 | 38,355,238.34 |
| 其中:利息费用 | 21,178,122.76 | 88,800,972.1 | 70,404,728.66 | 47,771,471.45 |
| 其中:利息收入 | 1,811,576.72 | 8,268,526.54 | 6,173,734.3 | 4,743,056.19 |
| 加:公允价值变动收益 | 8,266,692.09 | 18,184,662.58 | 14,954,933.9 | -669,857.54 |
| 加:投资收益 | 24,205,849.24 | 7,101,974.02 | 10,179,511.7 | 2,521,848.45 |
| 资产处置收益 | 164,200.9 | 287,479.9 | 8,012.64 | 18,739.39 |
| 资产减值损失(新) | -6,603,966.67 | -62,293,379.97 | -42,100,587.01 | -34,757,975.38 |
| 信用减值损失(新) | -13,921,534.63 | -1,889,342.95 | -18,014,627.87 | -16,546,053.75 |
| 其他收益 | 5,877,326.48 | 32,340,004.44 | 18,642,487.47 | 11,068,621.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 135,607,885.58 | 113,609,323.63 | 83,606,885.75 | 54,716,672.14 |
| 加:营业外收入 | 660,066.44 | 7,090,822.9 | 3,296,590.18 | 2,257,237.4 |
| 减:营业外支出 | 1,055,216.08 | 5,511,400.3 | 3,165,908.96 | 816,769.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,212,735.94 | 115,188,746.23 | 83,737,566.97 | 56,157,139.66 |
| 减:所得税费用 | 21,161,166.44 | 21,750,354.26 | 25,022,237.97 | 19,206,461.33 |
| 六、净利润 | 114,051,569.5 | 93,438,391.97 | 58,715,329 | 36,950,678.33 |
| 持续经营净利润 | 114,051,569.5 | 93,438,391.97 | 58,715,329 | 36,950,678.33 |
| 归属于母公司股东的净利润 | 108,119,145.89 | 81,357,608.85 | 51,199,535.72 | 31,736,154.99 |
| 少数股东损益 | 5,932,423.61 | 12,080,783.12 | 7,515,793.28 | 5,214,523.34 |
| (一)基本每股收益 | 0.3 | 0.23 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.25 | 0.22 | 0.14 | 0.09 |
| 八、其他综合收益 | -44,176.45 | 428,023.79 | -183,079.59 | 202,152.13 |
| 归属于母公司股东的其他综合收益 | -34,246.05 | 330,941.59 | -124,519.42 | 155,600.02 |
| 九、综合收益总额 | 114,007,393.05 | 93,866,415.76 | 58,532,249.41 | 37,152,830.46 |
| 归属于母公司股东的综合收益总额 | 108,084,899.84 | 81,688,550.44 | 51,075,016.3 | 31,891,755.01 |
| 归属于少数股东的综合收益总额 | 5,922,493.21 | 12,177,865.32 | 7,457,233.11 | 5,261,075.45 |
| 公告日期 | 2025-04-21 | 2025-04-18 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |