漱玉平民
(301017)
| 流通市值：27.11亿 | | | 总市值：45.16亿 |
| 流通股本：2.43亿 | | | 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 | 7,078,113,227.24 | 4,818,451,965.65 | 2,439,083,820.11 | 9,191,014,414.62 |
| 营业收入 | 7,078,113,227.24 | 4,818,451,965.65 | 2,439,083,820.11 | 9,191,014,414.62 |
| 二、营业总成本 | 7,068,782,768.84 | 4,764,637,708.1 | 2,416,640,851.31 | 8,995,704,451.31 |
| 营业成本 | 5,153,010,297.58 | 3,476,239,698.67 | 1,773,887,739.77 | 6,586,951,905.09 |
| 税金及附加 | 25,597,480.93 | 17,713,087.12 | 8,311,807.02 | 32,031,175.25 |
| 销售费用 | 1,553,916,836.12 | 1,041,917,669.06 | 523,927,303.51 | 1,961,471,285.64 |
| 管理费用 | 231,878,589.07 | 158,808,703.27 | 73,724,503.68 | 297,297,441.49 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 104,379,565.14 | 69,958,549.98 | 36,789,497.33 | 117,952,643.84 |
| 其中:利息费用 | 108,018,932.77 | 73,264,540.28 | 32,007,395 | 118,325,088 |
| 其中:利息收入 | 8,669,212.65 | 6,468,041.54 | 2,649,387 | 11,579,671.35 |
| 加:公允价值变动收益 | -65,115.62 | -65,115.62 | 450,193.97 | 65,115.62 |
| 加:投资收益 | 634,340.58 | 1,052,482.42 | 484,965.34 | 2,214,726.21 |
| 资产处置收益 | 9,213,228.54 | 4,527,929.29 | 557,645.66 | 10,390,033.66 |
| 资产减值损失(新) | -27,836,884.01 | -16,598,150.55 | -7,969,615.48 | -10,417,286.74 |
| 信用减值损失(新) | -8,417,202.55 | -5,886,893.2 | -3,125,657.34 | -24,855,131.2 |
| 其他收益 | 15,517,790.16 | 8,990,558.52 | 4,981,462.07 | 25,370,490.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,623,384.5 | 45,835,068.41 | 17,821,963.02 | 198,077,911.53 |
| 加:营业外收入 | 2,356,660.23 | 2,061,829.45 | 815,682.06 | 852,412.52 |
| 减:营业外支出 | 17,018,313.01 | 13,475,273.14 | 3,617,589.44 | 21,337,591.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,285,037.28 | 34,421,624.72 | 15,020,055.64 | 177,592,732.33 |
| 减:所得税费用 | 12,213,890.62 | 18,383,911.58 | 3,642,472.71 | 37,543,050.69 |
| 六、净利润 | -28,498,927.9 | 16,037,713.14 | 11,377,582.93 | 140,049,681.64 |
| 持续经营净利润 | -28,498,927.9 | 16,037,713.14 | 11,377,582.93 | 140,049,681.64 |
| 归属于母公司股东的净利润 | -13,192,041.5 | 24,195,275.81 | 10,508,208.55 | 133,057,978.4 |
| 少数股东损益 | -15,306,886.4 | -8,157,562.67 | 869,374.38 | 6,991,703.24 |
| (一)基本每股收益 | -0.03 | 0.06 | 0.03 | 0.33 |
| (二)稀释每股收益 | -0.03 | 0.06 | 0.03 | 0.33 |
| 九、综合收益总额 | -28,498,927.9 | 16,037,713.14 | 11,377,582.93 | 140,049,681.64 |
| 归属于母公司股东的综合收益总额 | -13,192,041.5 | 24,195,275.81 | 10,508,208.55 | 133,057,978.4 |
| 归属于少数股东的综合收益总额 | -15,306,886.4 | -8,157,562.67 | 869,374.38 | 6,991,703.24 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |