元隆雅图
(002878)
| 流通市值：40.11亿 | | | 总市值：44.81亿 |
| 流通股本：2.34亿 | | | 总股本：2.61亿 |
| 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 | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 |
| 营业收入 | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 |
| 二、营业总成本 | 1,837,006,797.05 | 1,236,751,505.47 | 564,778,078.66 | 2,660,119,882.21 |
| 营业成本 | 1,548,432,133.52 | 1,041,368,298.91 | 475,256,299.41 | 2,275,918,784.38 |
| 税金及附加 | 5,362,206.01 | 3,693,068.74 | 1,444,201.54 | 7,442,112.56 |
| 销售费用 | 122,696,605.03 | 82,586,266.23 | 35,961,157.6 | 163,545,035.73 |
| 管理费用 | 64,133,219.89 | 43,862,206.45 | 23,776,626.95 | 96,576,899.14 |
| 研发费用 | 87,705,493.5 | 57,068,372.81 | 26,829,105.01 | 104,261,492.15 |
| 财务费用 | 8,677,139.1 | 8,173,292.33 | 1,510,688.15 | 12,375,558.25 |
| 其中:利息费用 | 12,341,010.83 | 11,243,550.61 | 2,982,185.6 | 15,204,808.25 |
| 其中:利息收入 | 3,746,310.29 | 3,122,261.53 | 1,709,514.66 | 3,258,904.18 |
| 加:投资收益 | -280,850.22 | -206,254.86 | 138,701.27 | -846,981.24 |
| 资产处置收益 | 685,768.5 | 685,751.35 | 692,562.79 | 76,265.89 |
| 资产减值损失(新) | -6,350,008.76 | -3,022,541.26 | -125,807.2 | -8,775,680.19 |
| 信用减值损失(新) | 3,497,315.93 | -3,087,162.02 | 679,523.91 | -5,605,447.87 |
| 其他收益 | 4,513,509.39 | 3,517,719.73 | 3,240,204.63 | 6,506,568.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,552,869.04 | 27,058,505.52 | 33,560,932.1 | 23,251,334.41 |
| 加:营业外收入 | 1,296.31 | 41,262.97 | 3,104.75 | 31,956.99 |
| 减:营业外支出 | 618,352.31 | 618,298.95 | 37.6 | 1,441,982.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,935,813.04 | 26,481,469.54 | 33,563,999.25 | 21,841,308.88 |
| 减:所得税费用 | -4,009,215.06 | -2,529,835.67 | 2,030,688.17 | -5,219,239.32 |
| 六、净利润 | 25,945,028.1 | 29,011,305.21 | 31,533,311.08 | 27,060,548.2 |
| 持续经营净利润 | 25,945,028.1 | 29,011,305.21 | 31,533,311.08 | 27,060,548.2 |
| 归属于母公司股东的净利润 | 22,168,081.44 | 25,787,557.65 | 28,711,530.39 | 23,655,644.63 |
| 少数股东损益 | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 | 3,404,903.57 |
| (一)基本每股收益 | 0.08 | 0.1 | 0.11 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.1 | 0.11 | 0.11 |
| 八、其他综合收益 | -4,826.22 | 2,479.08 | -38.6 | -1,096,616.33 |
| 归属于母公司股东的其他综合收益 | -4,826.22 | 2,479.08 | -38.6 | -1,096,616.33 |
| 九、综合收益总额 | 25,940,201.88 | 29,013,784.29 | 31,533,272.48 | 25,963,931.87 |
| 归属于母公司股东的综合收益总额 | 22,163,255.22 | 25,790,036.73 | 28,711,491.79 | 22,559,028.3 |
| 归属于少数股东的综合收益总额 | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 | 3,404,903.57 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |