濮阳惠成
(300481)
| 流通市值：49.41亿 | | | 总市值：49.71亿 |
| 流通股本：2.94亿 | | | 总股本：2.96亿 |
| 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 | 1,083,951,749.07 | 718,324,685.66 | 354,001,696.5 | 1,379,201,434.04 |
| 营业收入 | 1,083,951,749.07 | 718,324,685.66 | 354,001,696.5 | 1,379,201,434.04 |
| 二、营业总成本 | 929,166,661.12 | 600,207,257.63 | 298,551,300.5 | 1,148,006,673.23 |
| 营业成本 | 836,994,301.26 | 552,451,094.42 | 272,540,549.22 | 1,019,612,828.51 |
| 税金及附加 | 8,165,420.56 | 5,301,794.12 | 2,174,044.71 | 13,561,236.59 |
| 销售费用 | 6,915,984.66 | 3,191,140.52 | 1,436,852.41 | 8,156,496.19 |
| 管理费用 | 30,537,773.83 | 19,271,275.66 | 9,762,409.39 | 38,222,426.19 |
| 研发费用 | 57,556,585.85 | 37,216,549.39 | 19,089,838.76 | 79,192,246.67 |
| 财务费用 | -11,003,405.04 | -17,224,596.48 | -6,452,393.99 | -10,738,560.92 |
| 其中:利息费用 | 3,884,762.8 | 2,598,809.6 | 1,307,130.08 | 8,074,435.75 |
| 其中:利息收入 | 20,887,847.5 | 14,037,177.99 | 6,608,655.65 | 14,354,713.57 |
| 加:公允价值变动收益 | 729,863.01 | 911,342.47 | 1,666,273.98 | 2,137,616.44 |
| 加:投资收益 | 8,779,534.73 | 5,959,681.58 | 2,744,279.77 | 24,291,234.59 |
| 资产处置收益 | -2,348,998.55 | -2,348,998.55 | - | - |
| 资产减值损失(新) | -1,722,391.39 | -1,650,526.65 | -89,503.25 | -4,814,605.48 |
| 信用减值损失(新) | -78,598.09 | 463,661.58 | -650,953.42 | -1,374,562.53 |
| 其他收益 | 7,142,237.19 | 5,885,347.44 | 2,860,235.98 | 13,834,530.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,286,734.85 | 127,337,935.9 | 61,980,729.06 | 265,268,974.24 |
| 加:营业外收入 | - | - | - | 3,000 |
| 减:营业外支出 | 197,591.94 | 173,924.71 | - | 476,186.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,089,142.91 | 127,164,011.19 | 61,980,729.06 | 264,795,788.1 |
| 减:所得税费用 | 17,116,475.19 | 14,639,915.65 | 6,917,116.82 | 29,716,698.81 |
| 六、净利润 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 | 235,079,089.29 |
| 持续经营净利润 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 | 235,079,089.29 |
| 归属于母公司股东的净利润 | 149,963,952.84 | 112,521,524.16 | 55,055,665.95 | 235,122,211.32 |
| 少数股东损益 | 8,714.88 | 2,571.38 | 7,946.29 | -43,122.03 |
| (一)基本每股收益 | 0.51 | 0.38 | 0.19 | 0.8 |
| (二)稀释每股收益 | 0.51 | 0.38 | 0.19 | 0.8 |
| 九、综合收益总额 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 | 235,079,089.29 |
| 归属于母公司股东的综合收益总额 | 149,963,952.84 | 112,521,524.16 | 55,055,665.95 | 235,122,211.32 |
| 归属于少数股东的综合收益总额 | 8,714.88 | 2,571.38 | 7,946.29 | -43,122.03 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |