溢多利
(300381)
| 流通市值：34.94亿 | | | 总市值：35.06亿 |
| 流通股本：4.89亿 | | | 总股本：4.91亿 |
| 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 | 608,449,754.7 | 397,225,587.19 | 198,841,582.87 | 796,021,979.23 |
| 营业收入 | 608,449,754.7 | 397,225,587.19 | 198,841,582.87 | 796,021,979.23 |
| 二、营业总成本 | 585,349,924.42 | 373,937,284.21 | 185,606,812.47 | 807,986,766.99 |
| 营业成本 | 325,920,046.25 | 211,377,459.09 | 99,594,080.42 | 448,983,386.96 |
| 税金及附加 | 6,957,579.77 | 4,484,986.82 | 2,048,887.73 | 10,284,665.64 |
| 销售费用 | 106,576,839.33 | 69,015,203.05 | 41,412,932.78 | 176,482,220.21 |
| 管理费用 | 78,244,228.21 | 47,095,585.11 | 24,849,760.48 | 97,500,040.52 |
| 研发费用 | 73,735,035.11 | 48,678,328.18 | 22,000,561.5 | 99,815,349.52 |
| 财务费用 | -6,083,804.25 | -6,714,278.06 | -4,299,410.44 | -25,078,895.86 |
| 其中:利息费用 | 2,115,105.26 | 1,495,412.01 | 564,260.16 | 2,825,376.6 |
| 其中:利息收入 | 9,545,236.6 | 7,357,965.67 | 4,228,922.14 | 27,894,984.92 |
| 加:公允价值变动收益 | 8,099,064.63 | 5,872,160.54 | 3,980,409.86 | 11,137,119.44 |
| 加:投资收益 | 1,552,396.18 | 610,468.29 | -1,422,106.99 | -5,755,610.71 |
| 资产处置收益 | 84,508.02 | -32,752.72 | 56,931.9 | 50,232.45 |
| 资产减值损失(新) | 0 | 0 | 0 | -10,137,284.53 |
| 信用减值损失(新) | -4,461,089.31 | -4,284,248.14 | -20,313.9 | 17,185,823.51 |
| 其他收益 | 14,864,568.43 | 8,883,777.65 | 4,009,011.02 | 15,406,511.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,239,278.23 | 34,337,708.6 | 19,838,702.29 | 15,922,003.82 |
| 加:营业外收入 | 9,922,396.44 | 9,885,447.88 | 85,204.49 | 93,329.68 |
| 减:营业外支出 | 3,603,952.17 | 1,110,680.78 | 161,643.27 | 14,733,439.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,557,722.5 | 43,112,475.7 | 19,762,263.51 | 1,281,893.72 |
| 减:所得税费用 | 5,716,983.83 | 1,197,046.1 | -276,090.21 | 127,172.02 |
| 六、净利润 | 43,840,738.67 | 41,915,429.6 | 20,038,353.72 | 1,154,721.7 |
| 持续经营净利润 | 43,840,738.67 | 41,915,429.6 | 20,038,353.72 | 1,154,721.7 |
| 归属于母公司股东的净利润 | 42,798,763.22 | 41,783,518.03 | 19,630,209.75 | -10,749,720.98 |
| 少数股东损益 | 1,041,975.45 | 131,911.57 | 408,143.97 | 11,904,442.68 |
| (一)基本每股收益 | 0.09 | 0.09 | 0.04 | -0.02 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.04 | -0.02 |
| 八、其他综合收益 | 1,131,168.39 | -1,775,005.43 | -2,846,592.43 | 2,352,923.64 |
| 归属于母公司股东的其他综合收益 | 1,131,168.39 | -1,775,005.43 | -2,846,592.43 | 2,352,923.64 |
| 九、综合收益总额 | 44,971,907.06 | 40,140,424.17 | 17,191,761.29 | 3,507,645.34 |
| 归属于母公司股东的综合收益总额 | 43,929,931.61 | 40,008,512.6 | 16,783,617.32 | -8,396,797.34 |
| 归属于少数股东的综合收益总额 | 1,041,975.45 | 131,911.57 | 408,143.97 | 11,904,442.68 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |