若羽臣
(003010)
| 流通市值：25.36亿 | | | 总市值：33.97亿 |
| 流通股本：1.27亿 | | | 总股本：1.70亿 |
| 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 | 1,154,028,030.28 | 787,201,902.59 | 372,228,772.95 | 1,366,090,534.21 |
| 营业收入 | 1,154,028,030.28 | 787,201,902.59 | 372,228,772.95 | 1,366,090,534.21 |
| 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 | 1,097,752,115.39 | 743,108,095.62 | 361,187,177.82 | 1,304,684,675.14 |
| 营业成本 | 617,356,076.59 | 428,809,762.18 | 280,485,010.37 | 816,320,199.41 |
| 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 | 4,332,641.47 | 1,790,573.56 | 494,148.18 | 3,810,512.36 |
| 销售费用 | 398,021,408.51 | 267,074,042.27 | 60,160,518.72 | 380,024,405.52 |
| 管理费用 | 64,820,587.81 | 37,475,858.55 | 16,423,005.24 | 93,239,521.36 |
| 研发费用 | 17,526,591.31 | 12,945,621.26 | 5,757,170.85 | 24,039,637.28 |
| 财务费用 | -4,305,190.31 | -4,987,762.21 | -2,132,675.54 | -12,749,600.79 |
| 其中:利息费用 | 2,260,708.62 | 1,746,055.72 | 923,784.85 | 2,188,705.9 |
| 其中:利息收入 | 9,824,468.81 | 7,322,518.91 | 3,736,221.06 | 7,159,545.95 |
| 加:公允价值变动收益 | - | - | 0 | 154,445.62 |
| 加:投资收益 | 871,614.9 | 326,195.05 | 0 | 2,396,495.84 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 0 | 34,401.27 |
| 资产减值损失(新) | 1,440,555.74 | -1,324,358.13 | 736,748.03 | -1,379,476.33 |
| 信用减值损失(新) | -7,352.83 | -3,089,962.33 | 263,222.66 | -4,979,776.63 |
| 其他收益 | 1,537,783.06 | 973,858.82 | 803,073 | 1,620,789.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,118,515.76 | 40,979,540.38 | 12,844,638.82 | 59,252,738.33 |
| 加:营业外收入 | 12,806.7 | 199,095.7 | 140,034.88 | 47,039.35 |
| 减:营业外支出 | 342,676.45 | 324,389.09 | 66,406.71 | 2,593,918 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,788,646.01 | 40,854,246.99 | 12,918,266.99 | 56,705,859.68 |
| 减:所得税费用 | 2,084,179.68 | 1,919,129.77 | 97,029.39 | 2,415,383.23 |
| 六、净利润 | 57,704,466.33 | 38,935,117.22 | 12,821,237.6 | 54,290,476.45 |
| 持续经营净利润 | 57,704,466.33 | 38,935,117.22 | 12,821,237.6 | 52,284,895.34 |
| 终止经营净利润 | - | - | - | 2,005,581.11 |
| 归属于母公司股东的净利润 | 57,704,466.33 | 38,935,117.22 | 12,821,237.6 | 54,290,476.45 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 0.35 | 0.24 | 0.11 | 0.45 |
| (二)稀释每股收益 | 0.35 | 0.23 | 0.1 | 0.44 |
| 八、其他综合收益 | 480.89 | -189,390.74 | 218,385.75 | 232,392.9 |
| 归属于母公司股东的其他综合收益 | 480.89 | -189,390.74 | 218,385.75 | 232,392.9 |
| 九、综合收益总额 | 57,704,947.22 | 38,745,726.48 | 13,039,623.35 | 54,522,869.35 |
| 归属于母公司股东的综合收益总额 | 57,704,947.22 | 38,745,726.48 | 13,039,623.35 | 54,522,869.35 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |