爱美客
(300896)
| 流通市值：354.69亿 | | | 总市值：514.47亿 |
| 流通股本：2.09亿 | | | 总股本：3.03亿 |
| 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 | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 | 2,869,347,231.89 |
| 营业收入 | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 | 2,869,347,231.89 |
| 二、营业总成本 | 595,718,330.31 | 405,448,993.43 | 192,633,344.11 | 756,663,664.82 |
| 营业成本 | 123,433,524.6 | 84,268,144.43 | 44,068,172.83 | 140,767,802.1 |
| 税金及附加 | 14,649,090.32 | 9,799,327.22 | 4,364,924.96 | 15,366,511.34 |
| 销售费用 | 205,694,175.21 | 141,117,557.24 | 67,361,667.04 | 260,321,464.83 |
| 管理费用 | 91,506,952.51 | 67,787,576.5 | 32,923,079.67 | 144,268,362.46 |
| 研发费用 | 187,444,211.06 | 125,775,960.25 | 57,591,624.41 | 250,129,948.62 |
| 财务费用 | -27,009,623.39 | -23,299,572.21 | -13,676,124.8 | -54,190,424.53 |
| 其中:利息费用 | 1,919,979.87 | 1,277,289.74 | 637,145.63 | 2,383,823.43 |
| 其中:利息收入 | 29,806,977 | 24,688,871.86 | 14,249,890.85 | 58,245,004.15 |
| 加:公允价值变动收益 | 11,066,105.57 | -4,730,563.91 | -9,714,307.95 | -16,079,748.64 |
| 加:投资收益 | 53,489,292.98 | 38,481,960.09 | 9,973,759.07 | 39,667,507.79 |
| 资产处置收益 | -381,101.33 | 34,861.66 | 3,008.85 | 14,531.6 |
| 资产减值损失(新) | - | 0 | 0 | 0 |
| 信用减值损失(新) | 957,957.56 | 2,756,613.7 | 2,874,264.08 | -4,512,694.92 |
| 其他收益 | 16,844,918.3 | 16,552,751.42 | 3,291,586.3 | 26,439,892.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,861,817,401.8 | 1,304,556,591.94 | 621,883,086.58 | 2,158,213,055.84 |
| 加:营业外收入 | 876,956.38 | 365,000.7 | 217,787.09 | 1,233,499.81 |
| 减:营业外支出 | 8,347,462.08 | 324,252.89 | 4,252.89 | 3,893,401.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,854,346,896.1 | 1,304,597,339.75 | 622,096,620.78 | 2,155,553,153.79 |
| 减:所得税费用 | 269,154,820.51 | 183,245,414.17 | 94,006,060.96 | 300,635,743.85 |
| 六、净利润 | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 | 1,854,917,409.94 |
| 持续经营净利润 | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 | 1,854,917,409.94 |
| 归属于母公司股东的净利润 | 1,585,514,287.73 | 1,120,906,084.06 | 527,437,488.06 | 1,858,475,302.54 |
| 少数股东损益 | -322,212.14 | 445,841.52 | 653,071.76 | -3,557,892.6 |
| (一)基本每股收益 | 5.26 | 3.72 | 2.45 | 8.6 |
| (二)稀释每股收益 | 5.26 | 3.72 | 2.45 | 8.6 |
| 八、其他综合收益 | -7,409,341.37 | -14,462,563.37 | -8,775,829.73 | 59,882.81 |
| 归属于母公司股东的其他综合收益 | -7,409,341.37 | -14,462,563.37 | -8,775,829.73 | 59,882.81 |
| 九、综合收益总额 | 1,577,782,734.22 | 1,106,889,362.21 | 519,314,730.09 | 1,854,977,292.75 |
| 归属于母公司股东的综合收益总额 | 1,578,104,946.36 | 1,106,443,520.69 | 518,661,658.33 | 1,858,535,185.35 |
| 归属于少数股东的综合收益总额 | -322,212.14 | 445,841.52 | 653,071.76 | -3,557,892.6 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |