戎美股份
(301088)
| 流通市值：27.71亿 | | | 总市值：33.62亿 |
| 流通股本：1.88亿 | | | 总股本：2.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,221,216.19 | 689,046,192.35 | 490,917,999.67 | 346,030,800.53 |
| 营业收入 | 149,221,216.19 | 689,046,192.35 | 490,917,999.67 | 346,030,800.53 |
| 二、营业总成本 | 115,100,878.57 | 547,920,240.06 | 405,340,698.8 | 292,021,619.73 |
| 营业成本 | 78,203,873.32 | 397,065,039.39 | 289,709,999.99 | 205,096,864.79 |
| 税金及附加 | 1,805,081.09 | 7,692,800.57 | 5,072,241.28 | 3,573,500.06 |
| 销售费用 | 18,323,727.6 | 74,810,204.12 | 58,020,971.39 | 48,730,672.44 |
| 管理费用 | 12,052,006.94 | 46,548,100.3 | 36,994,444.99 | 24,587,601.56 |
| 研发费用 | 3,948,656.34 | 19,735,119.14 | 14,618,893.32 | 9,465,861.54 |
| 财务费用 | 767,533.28 | 2,068,976.54 | 924,147.83 | 567,119.34 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | 194,088.78 | 1,508,597.56 | 1,147,265.06 | 959,456.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,685,620.55 | 35,125,036.72 | 22,894,129.36 | 14,316,651.22 |
| 加:投资收益 | 5,060,856.52 | 32,994,187.53 | 23,221,024.23 | 17,187,528.47 |
| 资产处置收益 | 108,286.48 | 14,647.97 | - | - |
| 资产减值损失(新) | -20,369,984.6 | -80,965,813.4 | -53,941,455.53 | -31,733,929.66 |
| 信用减值损失(新) | 13,869.02 | -4,806.91 | 8,168.21 | 7,168.21 |
| 其他收益 | 110,623.98 | 1,319,221.68 | 492,908.03 | 434,027.58 |
| 四、营业利润 | 24,729,609.57 | 129,608,425.88 | 78,252,075.17 | 54,220,626.62 |
| 加:营业外收入 | 2,156.15 | 34,808.1 | 83,910.83 | 1,120.69 |
| 减:营业外支出 | 13.21 | 347,439.38 | 46,869 | 46,669 |
| 五、利润总额 | 24,731,752.51 | 129,295,794.6 | 78,289,117 | 54,175,078.31 |
| 减:所得税费用 | 4,535,661.12 | 22,592,106.15 | 12,359,194.83 | 8,804,525.52 |
| 六、净利润 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.47 | 0.29 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.47 | 0.29 | 0.2 |
| 九、综合收益总额 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 |
| 归属于母公司股东的综合收益总额 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |