桂发祥
(002820)
| 流通市值：21.04亿 | | | 总市值：21.09亿 |
| 流通股本：2.00亿 | | | 总股本：2.01亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,595,411.36 | 402,560,206.25 | 267,920,357.13 | 160,391,947.85 |
| 营业收入 | 495,595,411.36 | 402,560,206.25 | 267,920,357.13 | 160,391,947.85 |
| 二、营业总成本 | 472,066,392.77 | 367,646,435.2 | 245,831,055.71 | 141,747,879.51 |
| 营业成本 | 267,398,719.98 | 216,398,305.16 | 146,528,804.04 | 87,274,995.43 |
| 税金及附加 | 5,906,047.84 | 4,828,815.53 | 2,954,824.26 | 1,319,981.07 |
| 销售费用 | 153,595,491.3 | 112,248,357.56 | 74,147,103.51 | 40,685,930.57 |
| 管理费用 | 45,834,359.97 | 34,832,781.01 | 22,769,855.04 | 12,660,396.29 |
| 研发费用 | 1,750,844.56 | 1,347,896.83 | 940,448.55 | 566,890.74 |
| 财务费用 | -2,419,070.88 | -2,009,720.89 | -1,509,979.69 | -760,314.59 |
| 其中:利息费用 | 1,548,476.94 | 1,094,200.7 | 749,821.88 | 369,113.22 |
| 其中:利息收入 | 5,036,788.65 | 3,966,800.63 | 2,853,892.27 | 1,475,554.63 |
| 加:公允价值变动收益 | 4,342.21 | - | - | - |
| 加:投资收益 | 4,088,998.83 | 3,403,420.78 | 2,630,271.09 | 1,447,354.61 |
| 资产处置收益 | 48,633.97 | -67,685.15 | -1,579.71 | 4,542.09 |
| 信用减值损失(新) | -907,835.84 | -988,696.63 | -785,446.83 | -276,577.62 |
| 其他收益 | 718,998.28 | 601,235.66 | 434,001.72 | 298,994.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,482,156.04 | 37,862,045.71 | 24,366,547.69 | 20,118,381.61 |
| 加:营业外收入 | 2,493,832.91 | 1,028,157.93 | 687,499.99 | 332,816.15 |
| 减:营业外支出 | 781,470.55 | 189,341.4 | 44,608.9 | 5,480.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,194,518.4 | 38,700,862.24 | 25,009,438.78 | 20,445,717.38 |
| 减:所得税费用 | 2,121,469.36 | 2,987,977.51 | 2,289,857.97 | 1,747,129.07 |
| 六、净利润 | 27,073,049.04 | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 |
| 持续经营净利润 | 27,073,049.04 | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 |
| 归属于母公司股东的净利润 | 27,073,049.04 | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 |
| (一)基本每股收益 | 0.14 | 0.18 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.14 | 0.18 | 0.11 | 0.09 |
| 八、其他综合收益 | 1,810.42 | -4,178.51 | -1,438.68 | -584.23 |
| 归属于母公司股东的其他综合收益 | 1,810.42 | -4,178.51 | -1,438.68 | -584.23 |
| 九、综合收益总额 | 27,074,859.46 | 35,708,706.22 | 22,718,142.13 | 18,698,004.08 |
| 归属于母公司股东的综合收益总额 | 27,074,859.46 | 35,708,706.22 | 22,718,142.13 | 18,698,004.08 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |