义翘神州
(301047)
| 流通市值：71.15亿 | | | 总市值：72.37亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 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 | 464,949,715.92 | 305,660,957.77 | 152,348,904.34 | 646,388,500.38 |
| 营业收入 | 464,949,715.92 | 305,660,957.77 | 152,348,904.34 | 646,388,500.38 |
| 二、营业总成本 | 412,226,046.8 | 266,736,864.66 | 122,545,105.64 | 445,510,198.93 |
| 营业成本 | 118,948,044.77 | 80,982,742.91 | 34,421,196.35 | 115,976,536.63 |
| 税金及附加 | 4,600,085.43 | 4,462,149.38 | 54,220.71 | 6,467,011.27 |
| 销售费用 | 117,659,931.8 | 75,630,462.72 | 38,152,688.73 | 154,010,881.11 |
| 管理费用 | 110,408,626.11 | 71,032,924.41 | 34,398,803.81 | 126,248,205.73 |
| 研发费用 | 66,432,065.32 | 42,087,728.11 | 24,501,621.96 | 87,446,563.59 |
| 财务费用 | -5,822,706.63 | -7,459,142.87 | -6,983,425.92 | -44,638,999.4 |
| 其中:利息费用 | 3,027,393.13 | 1,943,227.2 | 1,036,230.37 | 3,729,001.06 |
| 其中:利息收入 | 16,460,451.2 | 12,181,943.59 | 7,318,288.63 | 46,942,479.41 |
| 加:公允价值变动收益 | 5,026,863.6 | 7,255,550.45 | 6,197,649.71 | 10,979,079.94 |
| 加:投资收益 | 63,452,782.03 | 44,423,889.47 | 19,656,297.97 | 89,341,690.74 |
| 资产处置收益 | -315,074.22 | -319,269.01 | -319,269.04 | 51,973.21 |
| 资产减值损失(新) | -5,327,858.97 | -2,612,802.35 | -1,401,385.54 | -9,873,778.61 |
| 信用减值损失(新) | -5,391,723.41 | -2,679,666.79 | -2,289,486.05 | -11,077,952.66 |
| 其他收益 | 7,820,288.21 | 2,892,137.78 | 1,912,045.27 | 7,648,125.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 | 287,947,439.99 |
| 加:营业外收入 | - | - | - | 1,272 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 | 287,948,711.99 |
| 减:所得税费用 | 18,673,647.9 | 16,943,371.98 | 9,798,167.08 | 27,816,964.31 |
| 六、净利润 | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 |
| 持续经营净利润 | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 |
| 归属于母公司股东的净利润 | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 |
| (一)基本每股收益 | 0.78 | 0.55 | 0.34 | 2.01 |
| 八、其他综合收益 | -2,548,209.11 | 2,552,313.1 | 6,038,758.73 | -6,544,284.11 |
| 归属于母公司股东的其他综合收益 | -2,548,209.11 | 2,552,313.1 | 6,038,758.73 | -6,544,284.11 |
| 九、综合收益总额 | 96,767,089.35 | 73,492,873.78 | 49,800,242.67 | 253,587,463.57 |
| 归属于母公司股东的综合收益总额 | 96,767,089.35 | 73,492,873.78 | 49,800,242.67 | 253,587,463.57 |
| 公告日期 | 2024-10-23 | 2024-08-10 | 2024-04-29 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |