漱玉平民
(301017)
| 流通市值：13.71亿 | | | 总市值：50.83亿 |
| 流通股本：1.09亿 | | | 总股本：4.05亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 | 7,822,931,715.52 |
| 营业收入 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 | 7,822,931,715.52 |
| 二、营业总成本 | 6,301,442,695.13 | 4,072,277,540.92 | 1,991,686,761.34 | 7,504,140,217.78 |
| 营业成本 | 4,569,711,168.96 | 2,944,808,605.13 | 1,469,857,968.94 | 5,586,314,481.55 |
| 税金及附加 | 23,763,970.64 | 16,069,656.87 | 7,347,711.2 | 29,018,167.91 |
| 销售费用 | 1,395,944,967.79 | 907,805,579.66 | 424,345,254.99 | 1,605,165,141.84 |
| 管理费用 | 217,858,762.78 | 143,503,301.14 | 61,463,906.19 | 207,328,191.15 |
| 研发费用 | - | - | - | 51,059.81 |
| 财务费用 | 94,163,824.96 | 60,090,398.12 | 28,671,920.02 | 76,263,175.52 |
| 其中:利息费用 | 91,609,720.75 | 58,529,628.2 | 29,669,774.14 | 73,433,395.1 |
| 其中:利息收入 | 9,203,263.18 | 6,897,737.69 | 3,543,751.25 | 10,203,089.51 |
| 加:公允价值变动收益 | 614,751.25 | 677,412.98 | 164,712.33 | 108,520.58 |
| 加:投资收益 | -3,316,293.69 | -4,488,693.26 | 2,321,912.94 | 973,914.93 |
| 资产处置收益 | 1,100,616.47 | 1,061,780.12 | 103,557.07 | 2,236,734.89 |
| 资产减值损失(新) | -6,427,885.34 | -3,869,719.85 | -1,864,240.56 | -5,837,616.16 |
| 信用减值损失(新) | -18,770,189.78 | -6,834,036.05 | -291,139.48 | -15,589,970.96 |
| 其他收益 | 16,997,760.67 | 11,457,739.62 | 7,322,989.74 | 23,428,876.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 223,182,336.1 | 186,949,458.52 | 88,553,856.04 | 324,111,957.03 |
| 加:营业外收入 | 2,722,170.12 | 2,402,360.94 | 52,926.39 | 10,431,704.68 |
| 减:营业外支出 | 13,477,833.05 | 2,672,147.06 | 439,512.08 | 13,997,029.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 212,426,673.17 | 186,679,672.4 | 88,167,270.35 | 320,546,632.34 |
| 减:所得税费用 | 52,690,189.44 | 46,166,905.43 | 21,641,129.1 | 87,303,936.18 |
| 六、净利润 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 |
| 持续经营净利润 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 |
| 归属于母公司股东的净利润 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 | 229,430,842.2 |
| 少数股东损益 | -2,138,458.34 | 1,469,675.96 | 1,972,491.52 | 3,811,853.96 |
| (一)基本每股收益 | 0.4 | 0.34 | 0.16 | 0.57 |
| (二)稀释每股收益 | 0.4 | 0.34 | 0.16 | 0.57 |
| 九、综合收益总额 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 |
| 归属于母公司股东的综合收益总额 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 | 229,430,842.2 |
| 归属于少数股东的综合收益总额 | -2,138,458.34 | 1,469,675.96 | 1,972,491.52 | 3,811,853.96 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |