濮阳惠成
(300481)
| 流通市值：40.45亿 | | | 总市值：40.78亿 |
| 流通股本：2.94亿 | | | 总股本：2.96亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,001,696.5 | 1,379,201,434.04 | 1,024,519,024.04 | 696,513,827.95 |
| 营业收入 | 354,001,696.5 | 1,379,201,434.04 | 1,024,519,024.04 | 696,513,827.95 |
| 二、营业总成本 | 298,551,300.5 | 1,148,006,673.23 | 826,440,635.3 | 555,346,872.92 |
| 营业成本 | 272,540,549.22 | 1,019,612,828.51 | 737,541,665.25 | 500,987,231.29 |
| 税金及附加 | 2,174,044.71 | 13,561,236.59 | 10,021,531.74 | 6,611,805.56 |
| 销售费用 | 1,436,852.41 | 8,156,496.19 | 5,912,938.18 | 3,216,426.07 |
| 管理费用 | 9,762,409.39 | 38,222,426.19 | 28,170,649.26 | 19,035,806.67 |
| 研发费用 | 19,089,838.76 | 79,192,246.67 | 57,321,004.87 | 37,350,245.12 |
| 财务费用 | -6,452,393.99 | -10,738,560.92 | -12,527,154 | -11,854,641.79 |
| 其中:利息费用 | 1,307,130.08 | 8,074,435.75 | 5,979,518.84 | 4,093,084.33 |
| 其中:利息收入 | 6,608,655.65 | 14,354,713.57 | 7,535,047.99 | 2,986,258.82 |
| 加:公允价值变动收益 | 1,666,273.98 | 2,137,616.44 | 1,726,000.01 | 1,747,616.44 |
| 加:投资收益 | 2,744,279.77 | 24,291,234.59 | 20,507,665.55 | 13,541,915.78 |
| 资产处置收益 | - | - | -2,767.74 | -2,767.74 |
| 资产减值损失(新) | -89,503.25 | -4,814,605.48 | -291,576.24 | -194,384.16 |
| 信用减值损失(新) | -650,953.42 | -1,374,562.53 | 696,284.35 | 377,317.12 |
| 其他收益 | 2,860,235.98 | 13,834,530.41 | 5,808,443.62 | 4,352,387.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,980,729.06 | 265,268,974.24 | 226,522,438.29 | 160,989,040.37 |
| 加:营业外收入 | - | 3,000 | - | - |
| 减:营业外支出 | - | 476,186.14 | 156,980.16 | 142,638.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,980,729.06 | 264,795,788.1 | 226,365,458.13 | 160,846,401.71 |
| 减:所得税费用 | 6,917,116.82 | 29,716,698.81 | 26,365,012.46 | 18,658,697.62 |
| 六、净利润 | 55,063,612.24 | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 |
| 持续经营净利润 | 55,063,612.24 | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 |
| 归属于母公司股东的净利润 | 55,055,665.95 | 235,122,211.32 | 200,027,676.26 | 142,191,043.77 |
| 少数股东损益 | 7,946.29 | -43,122.03 | -27,230.59 | -3,339.68 |
| (一)基本每股收益 | 0.19 | 0.8 | 0.68 | 0.48 |
| (二)稀释每股收益 | 0.19 | 0.8 | 0.68 | 0.48 |
| 九、综合收益总额 | 55,063,612.24 | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 |
| 归属于母公司股东的综合收益总额 | 55,055,665.95 | 235,122,211.32 | 200,027,676.26 | 142,191,043.77 |
| 归属于少数股东的综合收益总额 | 7,946.29 | -43,122.03 | -27,230.59 | -3,339.68 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |