润都股份
(002923)
| 流通市值：25.82亿 | | | 总市值：33.59亿 |
| 流通股本：2.57亿 | | | 总股本：3.35亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 945,364,659.04 | 655,436,530 | 359,359,020.73 | 1,372,233,917.92 |
| 营业收入 | 945,364,659.04 | 655,436,530 | 359,359,020.73 | 1,372,233,917.92 |
| 二、营业总成本 | 878,591,472.75 | 577,530,073.95 | 310,442,236.87 | 1,178,720,296.57 |
| 营业成本 | 464,247,667.89 | 316,146,510.95 | 184,495,537.66 | 600,789,626.49 |
| 税金及附加 | 11,105,890.08 | 8,860,094.17 | 4,080,161.53 | 15,429,533.77 |
| 销售费用 | 256,161,299.83 | 168,857,033.44 | 83,114,101.94 | 389,552,125.2 |
| 管理费用 | 60,079,269.45 | 35,020,740.78 | 15,403,715.29 | 72,592,333.87 |
| 研发费用 | 77,799,671.07 | 43,389,495.24 | 20,054,037.85 | 95,590,525.16 |
| 财务费用 | 9,197,674.43 | 5,256,199.37 | 3,294,682.6 | 4,766,152.08 |
| 其中:利息费用 | 12,165,149.52 | 8,137,225.17 | 3,623,698.6 | 6,965,813.53 |
| 其中:利息收入 | 1,671,952.98 | 1,112,485.43 | 599,408.09 | 1,352,781.51 |
| 加:公允价值变动收益 | -9,547.54 | -5,897.01 | -3,088.91 | -24,992.09 |
| 加:投资收益 | - | - | - | 126,383.56 |
| 资产处置收益 | 152,153.17 | 152,153.17 | - | 46,803.68 |
| 资产减值损失(新) | -8,036,743.35 | -10,097,092.61 | -5,504,750.87 | -29,875,447.32 |
| 信用减值损失(新) | -161,733.18 | 954,025.55 | 225,833.29 | -2,560,716.06 |
| 其他收益 | 20,425,232.64 | 14,948,381.43 | 4,086,169.31 | 20,127,932.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,142,548.03 | 83,858,026.58 | 47,720,946.68 | 181,353,585.23 |
| 加:营业外收入 | 1,063,128.15 | 826,252.28 | 802,136.79 | 1,059,415.79 |
| 减:营业外支出 | 924,171.84 | 400,496.79 | 223,084.95 | 1,473,893.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,281,504.34 | 84,283,782.07 | 48,299,998.52 | 180,939,107.07 |
| 减:所得税费用 | 13,723,577.34 | 15,031,861.27 | 7,867,857.79 | 25,462,170.34 |
| 六、净利润 | 65,557,927 | 69,251,920.8 | 40,432,140.73 | 155,476,936.73 |
| 持续经营净利润 | 65,557,927 | 69,251,920.8 | 40,432,140.73 | 155,476,936.73 |
| 归属于母公司股东的净利润 | 65,557,927 | 69,251,920.8 | 40,432,140.73 | 155,476,936.73 |
| (一)基本每股收益 | 0.2 | 0.21 | 0.17 | 0.65 |
| (二)稀释每股收益 | 0.2 | 0.21 | 0.17 | 0.65 |
| 八、其他综合收益 | 601.36 | - | - | - |
| 归属于母公司股东的其他综合收益 | 601.36 | - | - | - |
| 九、综合收益总额 | 65,558,528.36 | 69,251,920.8 | 40,432,140.73 | 155,476,936.73 |
| 归属于母公司股东的综合收益总额 | 65,558,528.36 | 69,251,920.8 | 40,432,140.73 | 155,476,936.73 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |