裕兴股份
(300305)
| 流通市值：13.75亿 | | | 总市值：22.19亿 |
| 流通股本：2.33亿 | | | 总股本：3.75亿 |
| 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 | 1,433,268,628.65 | 1,004,593,216 | 501,407,806.35 | 1,865,968,092.53 |
| 营业收入 | 1,433,268,628.65 | 1,004,593,216 | 501,407,806.35 | 1,865,968,092.53 |
| 二、营业总成本 | 1,383,368,722.4 | 938,459,573.61 | 476,460,035.22 | 1,714,268,499.94 |
| 营业成本 | 1,255,888,141.09 | 851,506,277.31 | 433,528,725.47 | 1,577,131,111.29 |
| 税金及附加 | 5,431,777.25 | 3,445,773.04 | 1,560,288.74 | 4,771,579.71 |
| 销售费用 | 2,065,513.56 | 1,688,386.95 | 783,972.9 | 3,101,912.7 |
| 管理费用 | 33,098,563.35 | 24,624,465.33 | 9,006,204.73 | 43,457,717.04 |
| 研发费用 | 74,269,085.24 | 51,509,375.46 | 24,637,584.03 | 84,540,657.2 |
| 财务费用 | 12,615,641.91 | 5,685,295.52 | 6,943,259.35 | 1,265,522 |
| 其中:利息费用 | 28,410,964.42 | 18,697,593.67 | 8,319,413.64 | 17,802,762.82 |
| 其中:利息收入 | 10,474,171.67 | 6,530,259.96 | 3,315,171.7 | 9,773,457.37 |
| 加:投资收益 | 4,070,881 | 2,803,782.09 | 1,458,248.1 | 7,253,128.45 |
| 资产减值损失(新) | -14,912,309.26 | -13,421,893.97 | -4,351,313.54 | -11,394,220.48 |
| 信用减值损失(新) | -144,567.71 | 20,146.14 | -686,440.24 | -2,256,037.36 |
| 其他收益 | 4,786,086.7 | 3,649,846.51 | 2,515,908.32 | 8,940,695.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,699,996.98 | 59,185,523.16 | 23,884,173.77 | 154,243,158.87 |
| 加:营业外收入 | 18,695.01 | 18,435.01 | 8,131.65 | 12,044.45 |
| 减:营业外支出 | 273,620.45 | 233,267.33 | 30,859 | 1,827,293.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,445,071.54 | 58,970,690.84 | 23,861,446.42 | 152,427,910.02 |
| 减:所得税费用 | -430,320.88 | 7,699,419.37 | 3,333,268.76 | 13,702,092.71 |
| 六、净利润 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 |
| 持续经营净利润 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 |
| 归属于母公司股东的净利润 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 |
| (一)基本每股收益 | 0.15 | 0.18 | 0.07 | 0.49 |
| (二)稀释每股收益 | 0.15 | 0.18 | 0.07 | 0.48 |
| 九、综合收益总额 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 |
| 归属于母公司股东的综合收益总额 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 |
| 公告日期 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |