黄山胶囊
(002817)
| 流通市值：18.36亿 | | | 总市值：18.93亿 |
| 流通股本：2.90亿 | | | 总股本：2.99亿 |
| 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 | 346,483,715.97 | 235,268,376 | 118,410,927.98 | 462,771,215.56 |
| 营业收入 | 346,483,715.97 | 235,268,376 | 118,410,927.98 | 462,771,215.56 |
| 二、营业总成本 | 300,713,131.35 | 203,860,908.97 | 102,310,914.53 | 398,111,296.45 |
| 营业成本 | 257,703,670.06 | 175,251,875.35 | 89,091,084.93 | 326,919,422.54 |
| 税金及附加 | 3,615,106.06 | 2,337,511.69 | 1,065,099.25 | 4,401,842.39 |
| 销售费用 | 18,565,517.28 | 13,330,531.12 | 5,985,546.25 | 30,416,459.75 |
| 管理费用 | 19,317,431.5 | 12,194,237.53 | 5,815,280.46 | 32,131,301.84 |
| 研发费用 | 10,173,752.89 | 6,670,795.43 | 3,610,558.89 | 15,766,550.47 |
| 财务费用 | -8,662,346.44 | -5,924,042.15 | -3,256,655.25 | -11,524,280.54 |
| 其中:利息费用 | 19,850.58 | 16,142.29 | 4,483.56 | 24,118.75 |
| 其中:利息收入 | 8,737,829.73 | 5,779,622.75 | 3,260,573.08 | 11,321,113.5 |
| 加:公允价值变动收益 | - | - | - | 47,230.44 |
| 加:投资收益 | -141,679.72 | -87,936.87 | -86.73 | -28,183.78 |
| 资产处置收益 | 426,342.69 | 459,094.46 | - | -86,711.3 |
| 资产减值损失(新) | - | - | -151,000 | - |
| 信用减值损失(新) | -1,535,875.37 | -1,192,609.79 | -914,664.88 | -164,378.06 |
| 其他收益 | 5,123,535.67 | 3,833,918.27 | 2,500,590.69 | 7,543,155.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,642,907.89 | 34,419,933.1 | 17,534,852.53 | 71,971,032.16 |
| 加:营业外收入 | 28,770 | 4,045 | 4,045 | 68,916.38 |
| 减:营业外支出 | 1,655.82 | - | - | 75,990.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,670,022.07 | 34,423,978.1 | 17,538,897.53 | 71,963,957.74 |
| 减:所得税费用 | 8,588,774.62 | 4,533,271.07 | 2,037,884.63 | 6,831,890.45 |
| 六、净利润 | 41,081,247.45 | 29,890,707.03 | 15,501,012.9 | 65,132,067.29 |
| 持续经营净利润 | 41,081,247.45 | 29,890,707.03 | 15,501,012.9 | 65,132,067.29 |
| 归属于母公司股东的净利润 | 40,547,848.27 | 29,682,423.79 | 15,327,124.06 | 64,863,467.12 |
| 少数股东损益 | 533,399.18 | 208,283.24 | 173,888.84 | 268,600.17 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.05 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.05 | 0.22 |
| 八、其他综合收益 | 78,678.54 | 27,633.88 | 7,456.76 | -304,854.86 |
| 归属于母公司股东的其他综合收益 | 88,115.42 | 22,107.11 | 5,965.41 | -220,575.87 |
| 九、综合收益总额 | 41,159,925.99 | 29,918,340.91 | 15,508,469.66 | 64,827,212.43 |
| 归属于母公司股东的综合收益总额 | 40,635,963.69 | 29,704,530.9 | 15,333,089.47 | 64,642,891.25 |
| 归属于少数股东的综合收益总额 | 523,962.3 | 213,810.01 | 175,380.19 | 184,321.18 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |