华凯易佰
(300592)
| 流通市值：52.03亿 | | | 总市值：57.49亿 |
| 流通股本：3.66亿 | | | 总股本：4.05亿 |
| 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 | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 | 6,517,860,595.35 |
| 营业收入 | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 | 6,517,860,595.35 |
| 二、营业总成本 | 5,862,874,197.57 | 3,325,651,805.37 | 1,602,037,482.26 | 6,102,479,575.49 |
| 营业成本 | 3,967,203,452.94 | 2,228,501,936.18 | 1,078,193,812.86 | 4,109,032,619.95 |
| 税金及附加 | 4,592,551.91 | 3,418,653.95 | 1,023,136.08 | 3,792,035.39 |
| 销售费用 | 1,473,844,058.21 | 833,579,258.43 | 404,717,849.92 | 1,526,922,883.54 |
| 管理费用 | 363,578,936.54 | 235,940,348.48 | 103,298,977.34 | 415,724,713.51 |
| 研发费用 | 54,027,556.35 | 32,367,802.55 | 16,147,591.95 | 65,175,180.33 |
| 财务费用 | -372,358.38 | -8,156,194.22 | -1,343,885.89 | -18,167,857.23 |
| 其中:利息费用 | - | 3,334,588.63 | - | 5,561,607.01 |
| 其中:利息收入 | - | 2,616,854.88 | - | 9,338,403.13 |
| 加:公允价值变动收益 | 242,589.94 | 218,058.19 | 1,416.18 | 331,347.85 |
| 加:投资收益 | 2,637,262.15 | 100,554.46 | 1,287,594.95 | 7,861,663.8 |
| 资产处置收益 | 440,952.41 | 6,551.78 | - | 4,944,108.11 |
| 资产减值损失(新) | -22,289,445.49 | -25,768,089.49 | -950,115.15 | -37,031,630.89 |
| 信用减值损失(新) | -9,353,107.39 | -7,357,755.45 | 6,889,697.28 | 3,375,715.82 |
| 其他收益 | 3,562,574.21 | 1,689,376.73 | 1,512,993.68 | 14,618,487.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 227,580,522.88 | 162,069,164.13 | 103,445,119 | 409,480,712.19 |
| 加:营业外收入 | 216,459.25 | 15,683.86 | 12,681.9 | 2,049,237.13 |
| 减:营业外支出 | 5,348,270.24 | 1,323,080.81 | 178,741.15 | 4,293,736.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 222,448,711.89 | 160,761,767.18 | 103,279,059.75 | 407,236,212.7 |
| 减:所得税费用 | 34,635,094.42 | 28,124,847.48 | 21,330,112.21 | 58,665,611.37 |
| 六、净利润 | 187,813,617.47 | 132,636,919.7 | 81,948,947.54 | 348,570,601.33 |
| 持续经营净利润 | 187,813,617.47 | 132,636,919.7 | 81,948,947.54 | 348,570,601.33 |
| 归属于母公司股东的净利润 | 189,283,469.79 | 134,533,879.7 | 81,948,947.54 | 332,161,543.85 |
| 少数股东损益 | -1,469,852.32 | -1,896,960 | - | 16,409,057.48 |
| (一)基本每股收益 | 0.49 | 0.35 | 0.28 | 1.23 |
| (二)稀释每股收益 | 0.49 | 0.35 | 0.28 | 1.21 |
| 八、其他综合收益 | -46,702,488.72 | 6,039,481.03 | 3,434,340.25 | 13,712,243.97 |
| 归属于母公司股东的其他综合收益 | -46,702,488.72 | 6,039,573.84 | 3,434,340.25 | 12,092,630.79 |
| 九、综合收益总额 | 141,111,128.75 | 138,676,400.73 | 85,383,287.79 | 362,282,845.3 |
| 归属于母公司股东的综合收益总额 | 142,580,981.07 | 140,573,453.54 | 85,383,287.79 | 344,254,174.64 |
| 归属于少数股东的综合收益总额 | -1,469,852.32 | -1,897,052.81 | - | 18,028,670.66 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |