若羽臣
(003010)
| 流通市值：79.08亿 | | | 总市值：108.78亿 |
| 流通股本：2.26亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,138,402,218.28 | 1,318,965,931.8 | 573,811,489.21 | 1,765,776,266.98 |
| 营业收入 | 2,138,402,218.28 | 1,318,965,931.8 | 573,811,489.21 | 1,765,776,266.98 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 2,050,758,202.81 | 1,243,156,700.79 | 551,236,259.53 | 1,624,701,980.01 |
| 营业成本 | 887,684,056.7 | 568,255,711.49 | 264,305,323.02 | 978,730,236.15 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 5,527,727.79 | 2,837,208.31 | 1,081,739.37 | 7,566,585.57 |
| 销售费用 | 1,045,626,244.71 | 598,860,572.5 | 263,296,327.89 | 525,850,102.96 |
| 管理费用 | 73,224,697.86 | 45,626,668.69 | 16,705,628.7 | 98,265,236.14 |
| 研发费用 | 23,002,022.66 | 16,440,630.84 | 6,450,180.3 | 25,735,029.97 |
| 财务费用 | 15,693,453.09 | 11,135,908.96 | -602,939.75 | -11,445,210.78 |
| 其中:利息费用 | 5,786,787.33 | 5,786,787.33 | 1,143,014.89 | 4,612,102.81 |
| 其中:利息收入 | 5,804,855.95 | 5,804,855.95 | -2,235,835.9 | 12,102,920.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -5,402,195.68 |
| 加:投资收益 | 2,772,325.94 | 2,641,389.57 | 2,119,929.98 | 1,770,151.79 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -41,031.75 | -41,031.75 | - | - |
| 资产减值损失(新) | -2,158,839.31 | 641,732.61 | -735,796.9 | -8,062,634.03 |
| 信用减值损失(新) | 308,604.17 | -111,578.47 | 3,182,992.07 | -6,284,438.52 |
| 其他收益 | 646,000 | 145,000 | 239,000 | 7,620,191.31 |
| 四、营业利润 | 89,171,074.52 | 79,084,742.97 | 27,381,354.83 | 130,715,361.84 |
| 加:营业外收入 | 916,853.81 | 81,352.12 | 60,117.08 | 124,963.75 |
| 减:营业外支出 | 652,845.53 | 242,051.57 | 1,091.76 | 2,760,734.59 |
| 五、利润总额 | 89,435,082.8 | 78,924,043.52 | 27,440,380.15 | 128,079,591 |
| 减:所得税费用 | -15,338,671.81 | 6,660,111.12 | 18,359.18 | 22,443,430.17 |
| 六、净利润 | 104,773,754.61 | 72,263,932.4 | 27,422,020.97 | 105,636,160.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,773,754.61 | 72,263,932.4 | 27,422,020.97 | 105,636,160.83 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,773,754.61 | 72,263,932.4 | 27,422,020.97 | 105,636,160.83 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 101,632,428.56 | 69,755,662.11 | 25,202,640.75 | 106,084,542.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.33 | 0.17 | 0.65 |
| (二)稀释每股收益 | 0.33 | 0.31 | 0.15 | 0.63 |
| 八、其他综合收益 | 34,511.87 | 549,636.6 | -242.7 | 3,292,012.49 |
| 归属于母公司股东的其他综合收益 | 34,511.87 | 549,636.6 | -242.7 | 3,292,012.49 |
| 九、综合收益总额 | 104,808,266.48 | 72,813,569 | 27,421,778.27 | 108,928,173.32 |
| 归属于母公司股东的综合收益总额 | 104,808,266.48 | 72,813,569 | 27,421,778.27 | 108,928,173.32 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |