值得买
(300785)
| 流通市值：46.04亿 | | | 总市值：74.89亿 |
| 流通股本：1.22亿 | | | 总股本：1.99亿 |
| 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 | 1,012,201,008.13 | 715,810,176.27 | 296,289,264.84 | 1,451,638,435.53 |
| 营业收入 | 1,012,201,008.13 | 715,810,176.27 | 296,289,264.84 | 1,451,638,435.53 |
| 二、营业总成本 | 1,000,910,015.13 | 698,843,964.28 | 310,578,589.31 | 1,378,782,744.85 |
| 营业成本 | 544,946,791.42 | 379,587,170.59 | 171,030,966.76 | 749,511,548.62 |
| 税金及附加 | 14,545,934.71 | 10,347,115.23 | 4,234,215.55 | 21,160,370.83 |
| 销售费用 | 178,205,586.49 | 130,453,249.9 | 51,599,617.69 | 269,313,509.88 |
| 管理费用 | 134,606,600.26 | 89,851,678.24 | 42,707,601.53 | 181,339,927.41 |
| 研发费用 | 130,737,059.48 | 90,315,166.43 | 42,096,849.21 | 164,259,976.87 |
| 财务费用 | -2,131,957.23 | -1,710,416.11 | -1,090,661.43 | -6,802,588.76 |
| 其中:利息费用 | 2,675,919.77 | 2,294,800.45 | 900,044.6 | 6,528,763.16 |
| 其中:利息收入 | 5,850,470.36 | 3,969,954.74 | 2,305,072.71 | 12,920,255.12 |
| 加:公允价值变动收益 | -455,870.82 | -757,959.86 | -263,131.09 | 1,036,258.8 |
| 加:投资收益 | 2,242,645.77 | 1,602,508.75 | 838,918.89 | 2,720,378.28 |
| 资产处置收益 | 1,760,639.08 | 1,669,450.4 | 207,307.42 | -65,601.01 |
| 信用减值损失(新) | -2,838,485.82 | -2,921,740.79 | 186,401.18 | -7,429,815.04 |
| 其他收益 | 5,385,532.31 | 4,414,913.09 | 2,886,049.03 | 14,186,342.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,385,453.52 | 20,973,383.58 | -10,433,779.04 | 83,303,254.22 |
| 加:营业外收入 | 154,401.09 | 82,530.38 | 72,283.96 | 57,108.4 |
| 减:营业外支出 | 10,387,066.76 | 10,382,646.92 | 10,005,414.46 | 2,731,435.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,152,787.85 | 10,673,267.04 | -20,366,909.54 | 80,628,927.35 |
| 减:所得税费用 | 570,818.71 | 1,422,398.02 | 1,095,506 | 1,211,792.81 |
| 六、净利润 | 6,581,969.14 | 9,250,869.02 | -21,462,415.54 | 79,417,134.54 |
| 持续经营净利润 | 6,581,969.14 | 9,250,869.02 | -21,462,415.54 | 79,417,134.54 |
| 归属于母公司股东的净利润 | 3,804,567.55 | 7,657,882.29 | -22,711,945.66 | 74,775,270.53 |
| 少数股东损益 | 2,777,401.59 | 1,592,986.73 | 1,249,530.12 | 4,641,864.01 |
| (一)基本每股收益 | 0.02 | 0.04 | -0.11 | 0.38 |
| (二)稀释每股收益 | 0.02 | 0.04 | -0.11 | 0.38 |
| 八、其他综合收益 | -6,432.83 | 1,842.75 | 148.37 | 4,126.45 |
| 归属于母公司股东的其他综合收益 | -6,432.83 | 1,842.75 | 148.37 | 4,126.45 |
| 九、综合收益总额 | 6,575,536.31 | 9,252,711.77 | -21,462,267.17 | 79,421,260.99 |
| 归属于母公司股东的综合收益总额 | 3,798,134.72 | 7,659,725.04 | -22,711,797.29 | 74,779,396.98 |
| 归属于少数股东的综合收益总额 | 2,777,401.59 | 1,592,986.73 | 1,249,530.12 | 4,641,864.01 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |